|
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
|
KUTIYANA
|
GJ-21-005-019-001/107
(Helabeli)
|
1121005000NRG23190520220007769
|
19/05/2022
|
Rosiya Jayaben Amrabhai
|
1121005WL000497
|
Rosiya Jayaben Amrabhai
|
00045
|
BARB0DBKUTI
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
1877187643
|
|
RosiyaJayabenAmrabhai
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-019-001/156
(Helabeli)
|
1121005000NRG23190520220007772
|
19/05/2022
|
RAYMAL JIVRAJ MAKVANA
|
1121005WL000497
|
RAYMAL JIVRAJ MAKVANA
|
00045
|
BARB0DBKUTI
|
796
|
796
|
Processed
|
02/06/2022
|
|
1877187644
|
|
RAYMALJIVRAJMAKVANA
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-019-001/54
(Helabeli)
|
1121005000NRG23190520220007776
|
19/05/2022
|
Vanda Shantiben Merakhibhai
|
1121005WL000497
|
Vanda Shantiben Merakhibhai
|
00045
|
BARB0DBKUTI
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1877187646
|
|
VandaShantibenMerakhibhai
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-019-001/63
(Helabeli)
|
1121005000NRG23190520220007779
|
19/05/2022
|
Dabhi Bhiniben Naranbhai
|
1121005WL000497
|
Dabhi Bhiniben Naranbhai
|
00045
|
BARB0DBKUTI
|
985
|
985
|
Processed
|
02/06/2022
|
|
1877187645
|
|
DabhiBhinibenNaranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-019-001/90
(Helabeli)
|
1121005000NRG23190520220007780
|
19/05/2022
|
DENISH KANTILAL RATHOD
|
1121005WL000497
|
DENISH KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
1877187647
|
|
DENISHKANTILALRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5315
|
5315
|
|
|
|
|
|
|
|