|
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-20-006-003-001/197-A
(Aritha )
|
1120006000NRG23080920220064724
|
08/09/2022
|
Patel Champaben Vithalbhai
|
1120006WL005733
|
Patel Champaben Vithalbhai
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740525324
|
|
Patel Champaben Vithalbhai
|
()
|
|
2
|
HARIJ
|
GJ-20-006-003-001/373
(Aritha )
|
1120006000NRG23080920220064725
|
08/09/2022
|
BHANGI PRAHLDBHAI SOMABHAI
|
1120006WL005733
|
BHANGI PRAHLDBHAI SOMABHAI
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740525327
|
|
BHANGI PRAHLDBHAI SOMABHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-006-003-001/88-B
(Aritha )
|
1120006000NRG23080920220064726
|
08/09/2022
|
VAGHRI ARVIND SEDHABHAI
|
1120006WL005733
|
VAGHRI ARVIND SEDHABHAI
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740525326
|
|
VAGHRI ARVIND SEDHABHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-006-003-001/88-B
(Aritha )
|
1120006000NRG23080920220064727
|
08/09/2022
|
VAGHRI RAMILABEN ARVINDBHAI
|
1120006WL005733
|
VAGHRI RAMILABEN ARVINDBHAI
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740525325
|
|
VAGHRI RAMILABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|