|
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-20-007-005-001/101
(Chhamichha )
|
1120007000NRG23060520220007292
|
07/05/2022
|
BHARTHI PRAHLADBHAI GONDBHAI
|
1120007WL001408
|
BHARTHI PRAHLADBHAI GONDBHAI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
16/05/2022
|
|
1267675448
|
|
BHARTHIPRAHLADBHAIGONDBHAI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-005-001/35
(Chhamichha )
|
1120007000NRG23060520220007293
|
07/05/2022
|
RAVAL DINESHBHAI GANDABHAI
|
1120007WL001408
|
RAVAL DINESHBHAI GANDABHAI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
16/05/2022
|
|
1267675449
|
|
RAVALDINESHBHAIGANDABHAI
|
()
|
|
3
|
CHANASMA
|
GJ-20-007-005-001/711
(Chhamichha )
|
1120007000NRG23060520220007294
|
07/05/2022
|
THAKOR CHHANAJI CHEHARAJI
|
1120007WL001408
|
THAKOR CHHANAJI CHEHARAJI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
16/05/2022
|
|
1267675450
|
|
THAKORCHHANAJICHEHARAJI
|
()
|
|
4
|
CHANASMA
|
GJ-20-007-005-001/718
(Chhamichha )
|
1120007000NRG23060520220007295
|
07/05/2022
|
THAKOR VAGHUJI PRADHANJI
|
1120007WL001408
|
THAKOR VAGHUJI PRADHANJI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
16/05/2022
|
|
1267675451
|
|
THAKORVAGHUJIPRADHANJI
|
()
|
|
5
|
CHANASMA
|
GJ-20-007-005-001/728
(Chhamichha )
|
1120007000NRG23060520220007296
|
07/05/2022
|
THAKOR JAKSHIJI RAJUJI
|
1120007WL001408
|
THAKOR JAKSHIJI RAJUJI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
16/05/2022
|
|
1267675452
|
|
THAKORJAKSHIJIRAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|