|
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
|
CHANASMA
|
GJ-20-007-054-001/449
(Sevala )
|
1120007000NRG23040720220059138
|
04/07/2022
|
desai girishbhai mohanbhai
|
1120007WL004871
|
desai girishbhai mohanbhai
|
00045
|
BARB0CHANAS
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154612745
|
|
desai girishbhai mohanbhai
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-054-001/547
(Sevala )
|
1120007000NRG23040720220059140
|
04/07/2022
|
THAKOR ASHABEN BALVANTJI
|
1120007WL004871
|
THAKOR ASHABEN BALVANTJI
|
00045
|
BARB0CHANAS
|
1920
|
1920
|
Processed
|
25/08/2022
|
|
4154612742
|
|
THAKOR ASHABEN BALVANTJI
|
()
|
|
3
|
CHANASMA
|
GJ-20-007-054-001/72
(Sevala )
|
1120007000NRG23040720220059143
|
04/07/2022
|
THAKOR SHUSHILABEN JASHUJI
|
1120007WL004871
|
THAKOR SHUSHILABEN JASHUJI
|
00045
|
BARB0CHANAS
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4154612744
|
|
THAKOR SHUSHILABEN JASHUJI
|
()
|
|
4
|
CHANASMA
|
GJ-20-007-054-001/825
(Sevala )
|
1120007000NRG23040720220059145
|
04/07/2022
|
RAVAL GOVINDBHAI MAGANBHAI
|
1120007WL004871
|
RAVAL GOVINDBHAI MAGANBHAI
|
00045
|
BARB0CHANAS
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154612743
|
|
RAVAL GOVINDBHAI MAGANBHAI
|
()
|
|
5
|
CHANASMA
|
GJ-20-007-054-001/85
(Sevala )
|
1120007000NRG23040720220059146
|
04/07/2022
|
THAKOR HETALBEN DASHARATHJI
|
1120007WL004871
|
THAKOR HETALBEN DASHARATHJI
|
00045
|
BARB0CHANAS
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4154612746
|
|
THAKOR HETALBEN DASHARATHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12560
|
12560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12560
|
12560
|
|
|
|
|
|
|
|