|
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-20-005-032-001/177
(Sarel )
|
1120005000NRG23100520220009494
|
10/05/2022
|
RABARI VAGHABHAI RAMABHAI
|
1120005WL001642
|
RABARI VAGHABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273551708
|
|
RABARIVAGHABHAIRAMABHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-032-001/254
(Sarel )
|
1120005000NRG23100520220009490
|
10/05/2022
|
CHAUDHARI ALKESHKUMAR KUBERBHAI
|
1120005WL001641
|
CHAUDHARI ALKESHKUMAR KUBERBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273551710
|
|
CHAUDHARIALKESHKUMARKUBERBHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-032-001/276
(Sarel )
|
1120005000NRG23100520220009492
|
10/05/2022
|
CHAUDHARI RIYABEN SOMABHAI
|
1120005WL001641
|
CHAUDHARI RIYABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273551709
|
|
CHAUDHARIRIYABENSOMABHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-032-001/299
(Sarel )
|
1120005000NRG23100520220009493
|
10/05/2022
|
CHAUDHARI KANJIBHAI DAZABHAI
|
1120005WL001641
|
CHAUDHARI KANJIBHAI DAZABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273551706
|
|
CHAUDHARIKANJIBHAIDAZABHAI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-032-001/380
(Sarel )
|
1120005000NRG23100520220009497
|
10/05/2022
|
CHAUDHARI PRAKASHBHAI HIRABHAI
|
1120005WL001642
|
CHAUDHARI PRAKASHBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273551707
|
|
CHAUDHARIPRAKASHBHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-032-001/352
(Sarel )
|
1120005000NRG23100520220009495
|
10/05/2022
|
CHAUDHARI JAYANTIBHAI VISABHAI
|
1120005WL001642
|
CHAUDHARI JAYANTIBHAI VISABHAI
|
00152
|
HDFC0002991
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273551712
|
|
CHAUDHARIJAYANTIBHAIVISABHAI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-032-001/353
(Sarel )
|
1120005000NRG23100520220009496
|
10/05/2022
|
CHAUDHARI MANSINHBHAI VISABHAI
|
1120005WL001642
|
CHAUDHARI MANSINHBHAI VISABHAI
|
00152
|
HDFC0002991
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273551711
|
|
CHAUDHARIMANSINHBHAIVISABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|