|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATAN
|
GJ-20-004-007-001/266
(Ambliyasan )
|
1120004000NRG23150620220041466
|
15/06/2022
|
THAKOR NENAJI BHUPATAJIi
|
1120004WL003883
|
THAKOR NENAJI BHUPATAJIi
|
00045
|
BARB0BALISA
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374144967
|
|
THAKORNENAJIBHUPATAJIi
|
()
|
|
2
|
PATAN
|
GJ-20-004-007-001/302
(Ambliyasan )
|
1120004000NRG23150620220041468
|
15/06/2022
|
THAKOR SAMUBEN AMARATJI
|
1120004WL003883
|
THAKOR SAMUBEN AMARATJI
|
00045
|
BARB0BALISA
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374144968
|
|
THAKORSAMUBENAMARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-007-001/266
(Ambliyasan )
|
1120004000NRG23150620220041465
|
15/06/2022
|
THAKOR SAJANBEN NENAJI
|
1120004WL003883
|
THAKOR SAJANBEN NENAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374144972
|
|
THAKORSAJANBENNENAJI
|
()
|
|
4
|
PATAN
|
GJ-20-004-007-001/531
(Ambliyasan )
|
1120004000NRG23150620220041470
|
15/06/2022
|
Thakor Arvindji Varavaji
|
1120004WL003883
|
Thakor Arvindji Varavaji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374144971
|
|
ThakorArvindjiVaravaji
|
()
|
|
5
|
PATAN
|
GJ-20-004-007-001/531
(Ambliyasan )
|
1120004000NRG23150620220041469
|
15/06/2022
|
Thakor Varvaji Ganaji
|
1120004WL003883
|
Thakor Varvaji Ganaji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374144970
|
|
ThakorVarvajiGanaji
|
()
|
|
6
|
PATAN
|
GJ-20-004-007-001/534
(Ambliyasan )
|
1120004000NRG23150620220041471
|
15/06/2022
|
Thakor Hemaji Kamaji
|
1120004WL003883
|
Thakor Hemaji Kamaji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374144969
|
|
ThakorHemajiKamaji
|
()
|
|
7
|
PATAN
|
GJ-20-004-007-001/534
(Ambliyasan )
|
1120004000NRG23150620220041472
|
15/06/2022
|
Thakor Saluben Hemaji
|
1120004WL003883
|
Thakor Saluben Hemaji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374144973
|
|
ThakorSalubenHemaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|