|
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
|
HARIJ
|
GJ-20-005-015-001/480
(Katara )
|
1120005000NRG23021120220073152
|
02/11/2022
|
KADVIBEN
|
1120005WL008114
|
KADVIBEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354426602
|
|
KADVIBEN
|
()
|
|
2
|
HARIJ
|
GJ-20-005-015-001/619
(Katara )
|
1120005000NRG23021120220073153
|
02/11/2022
|
THAKOR PARAGJI RAMJIJI
|
1120005WL008114
|
THAKOR PARAGJI RAMJIJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354426603
|
|
THAKOR PARAGJI RAMJIJI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-015-001/77
(Katara )
|
1120005000NRG23021120220073154
|
02/11/2022
|
MENA BEN
|
1120005WL008115
|
MENA BEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354426601
|
|
MENA BEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-015-001/148-B
(Katara )
|
1120005000NRG23021120220073148
|
02/11/2022
|
THAKOR LASIBEN RAGHUJI
|
1120005WL008113
|
THAKOR LASIBEN RAGHUJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354426599
|
|
THAKOR LASIBEN RAGHUJI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-015-001/148-B
(Katara )
|
1120005000NRG23021120220073147
|
02/11/2022
|
THAKOR RAGHUJI SOAMAJI
|
1120005WL008113
|
THAKOR RAGHUJI SOAMAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354426600
|
|
THAKOR RAGHUJI SOAMAJI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-015-001/198-A
(Katara )
|
1120005000NRG23021120220073149
|
02/11/2022
|
THAKOR DINESHJI HEMCHADJI
|
1120005WL008113
|
THAKOR DINESHJI HEMCHADJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354426604
|
|
THAKOR DINESHJI HEMCHADJI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-015-001/21
(Katara )
|
1120005000NRG23021120220073150
|
02/11/2022
|
THAKOR GELAJI CHEHRAJI
|
1120005WL008113
|
THAKOR GELAJI CHEHRAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354426605
|
|
THAKOR GELAJI CHEHRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|