|
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
|
SARASVATI
|
GJ-20-004-003-001/316
(Ajimana )
|
1120004000NRG23180520220015444
|
18/05/2022
|
SOLANKI SHIVABHAI MAGANBHAI
|
1120004WL002253
|
SOLANKI SHIVABHAI MAGANBHAI
|
00468
|
UBIN0534269
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877291429
|
|
SOLANKISHIVABHAIMAGANBHAI
|
()
|
|
2
|
SARASVATI
|
GJ-20-004-003-001/341
(Ajimana )
|
1120004000NRG23180520220015445
|
18/05/2022
|
SOLANKI KISHANBHAI DHUDHABHAI
|
1120004WL002253
|
SOLANKI KISHANBHAI DHUDHABHAI
|
00468
|
UBIN0534269
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877291428
|
|
SOLANKIKISHANBHAIDHUDHABHAI
|
()
|
|
3
|
SARASVATI
|
GJ-20-004-003-001/342
(Ajimana )
|
1120004000NRG23180520220015446
|
18/05/2022
|
SOLANKI AMARATBHAI JOITABHAI
|
1120004WL002253
|
SOLANKI AMARATBHAI JOITABHAI
|
00468
|
UBIN0534269
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877291427
|
|
SOLANKIAMARATBHAIJOITABHAI
|
()
|
|
4
|
SARASVATI
|
GJ-20-004-003-001/396
(Ajimana )
|
1120004000NRG23180520220015447
|
18/05/2022
|
SOLANKI PRAVINBHAI BHIKHABHAI
|
1120004WL002253
|
SOLANKI PRAVINBHAI BHIKHABHAI
|
00468
|
UBIN0534269
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877291426
|
|
SOLANKIPRAVINBHAIBHIKHABHAI
|
()
|
|
5
|
SARASVATI
|
GJ-20-004-003-001/85
(Ajimana )
|
1120004000NRG23180520220015448
|
18/05/2022
|
BHANGI LAXMIBEN KALABHAI
|
1120004WL002253
|
BHANGI LAXMIBEN KALABHAI
|
00468
|
UBIN0534269
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877291425
|
|
BHANGILAXMIBENKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|