|
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-20-006-060-001/234
(Rasulpura )
|
1120006000NRG23230620220051552
|
26/06/2022
|
JIVANJI CHENAJI THAKOR
|
1120006WL004437
|
JIVANJI CHENAJI THAKOR
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149412521
|
|
JIVANJI CHENAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-060-001/26-B
(Rasulpura )
|
1120006000NRG23230620220051553
|
26/06/2022
|
Thakor Manjulaben Mangaji
|
1120006WL004437
|
Thakor Manjulaben Mangaji
|
00048
|
BKID0002222
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412524
|
|
MANJULABEN MANGAJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
HARIJ
|
GJ-20-006-060-001/70-B
(Rasulpura )
|
1120006000NRG23230620220051555
|
26/06/2022
|
Thakor Manguben Visuji
|
1120006WL004437
|
Thakor Manguben Visuji
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149412523
|
|
MANGUBEN VISHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-060-001/70-B
(Rasulpura )
|
1120006000NRG23230620220051556
|
26/06/2022
|
Thakor Vishuji Babaji
|
1120006WL004437
|
Thakor Vishuji Babaji
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149412522
|
|
VISHUJI BABAJI THKAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|