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-20-007-015-001/542 (Ganget )
|
1120007000NRG23210520220017308
|
21/05/2022
|
POPATJI DIWANJI THAKOR
|
1120007WL002449
|
POPATJI DIWANJI THAKOR
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1586337031
|
|
POPATJIDIWANJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-015-001/418 (Ganget )
|
1120007000NRG23210520220017306
|
21/05/2022
|
THAKOR MANUJI VALAMJI
|
1120007WL002449
|
THAKOR MANUJI VALAMJI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586337033
|
|
THAKORMANUJIVALAMJI
|
()
|
3
|
CHANASMA
|
GJ-20-007-015-001/539 (Ganget )
|
1120007000NRG23210520220017307
|
21/05/2022
|
THAKOR JIVANJI ODHARJI
|
1120007WL002449
|
THAKOR JIVANJI ODHARJI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586337032
|
|
THAKORJIVANJIODHARJI
|
()
|
4
|
CHANASMA
|
GJ-20-007-015-001/547 (Ganget )
|
1120007000NRG23210520220017309
|
21/05/2022
|
THAKOR BHARATJI JASHVANTJI
|
1120007WL002449
|
THAKOR BHARATJI JASHVANTJI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586337035
|
|
THAKORBHARATJIJASHVANTJI
|
()
|
5
|
CHANASMA
|
GJ-20-007-015-001/548 (Ganget )
|
1120007000NRG23210520220017310
|
21/05/2022
|
THAKOR RAJESHKUMAR DIVANJI
|
1120007WL002449
|
THAKOR RAJESHKUMAR DIVANJI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586337034
|
|
THAKORRAJESHKUMARDIVANJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|