|
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-20-005-010-001/357
(Jamanpur )
|
1120005000NRG23220920220067375
|
22/09/2022
|
thakor vikramji vaghuji
|
1120005WL006598
|
thakor vikramji vaghuji
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995471114
|
|
thakor vikramji vaghuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-010-001/152
(Jamanpur )
|
1120005000NRG23220920220067372
|
22/09/2022
|
Thakor Ramaji Ramjiji
|
1120005WL006598
|
Thakor Ramaji Ramjiji
|
00048
|
BKID0002222
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995471115
|
|
Thakor Ramaji Ramjiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-010-001/178
(Jamanpur )
|
1120005000NRG23220920220067373
|
22/09/2022
|
Thakor Ganpatji Mafaji
|
1120005WL006598
|
Thakor Ganpatji Mafaji
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995471118
|
|
MR THAKOR GANPATJI MAFAJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-010-001/3
(Jamanpur )
|
1120005000NRG23220920220067374
|
22/09/2022
|
THAKOR SURAJI BALVANTJI
|
1120005WL006598
|
THAKOR SURAJI BALVANTJI
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995471116
|
|
MR SURAJI BALVANTJI THAKOR
|
()
|
|
5
|
HARIJ
|
GJ-20-005-010-001/360-D
(Jamanpur )
|
1120005000NRG23220920220067376
|
22/09/2022
|
raval rameshbhai ishvarbhai
|
1120005WL006598
|
raval rameshbhai ishvarbhai
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995471117
|
|
MASTER VIJAYBHAI RAMESHBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|