|
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
|
SHANKHESWAR
|
GJ-20-006-032-001/108
(Kunvar )
|
1120006000NRG23020120230081041
|
02/01/2023
|
Vaghari Ranabhai Lakhubhai
|
1120006WL010585
|
Vaghari Ranabhai Lakhubhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716678619
|
|
Vaghari Ranabhai Lakhubhai
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/563
(Kunvar )
|
1120006000NRG23020120230081039
|
02/01/2023
|
Chamar Govindbhai Hirabhai
|
1120006WL010584
|
Chamar Govindbhai Hirabhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716678617
|
|
Chamar Govindbhai Hirabhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/636
(Kunvar )
|
1120006000NRG23020120230081040
|
02/01/2023
|
CHAVDA PASHIBEN VIRBHANBHAI
|
1120006WL010584
|
CHAVDA PASHIBEN VIRBHANBHAI
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716678618
|
|
CHAVDA PASHIBEN VIRBHANBHAI
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/678
(Kunvar )
|
1120006000NRG23020120230081023
|
02/01/2023
|
Vaghari Babubhai Jakshibhai
|
1120006WL010580
|
Vaghari Babubhai Jakshibhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716678616
|
|
Vaghari Babubhai Jakshibhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/679
(Kunvar )
|
1120006000NRG23020120230081024
|
02/01/2023
|
Chamar Paluben Pravinbhai
|
1120006WL010580
|
Chamar Paluben Pravinbhai
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716678615
|
|
Chamar Paluben Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|