|
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
|
ANAND
|
GJ-22-002-005-001/335
(Bedva)
|
1122002000NRG23301120220058969
|
30/11/2022
|
Dabhi Lilaben Dineshbhai
|
1122002WL003310
|
Dabhi Lilaben Dineshbhai
|
00089
|
CBIN0283122
|
1026
|
1026
|
Processed
|
07/12/2022
|
|
6966212347
|
|
Dabhi Lilaben Dineshbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-005-001/341
(Bedva)
|
1122002000NRG23301120220058970
|
30/11/2022
|
Chauhan Mitaben Arvindbhai
|
1122002WL003310
|
Chauhan Mitaben Arvindbhai
|
00089
|
CBIN0283122
|
1026
|
1026
|
Processed
|
07/12/2022
|
|
6966212345
|
|
Chauhan Mitaben Arvindbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-005-001/343
(Bedva)
|
1122002000NRG23301120220058971
|
30/11/2022
|
Dabhi Shantaben Jashbhai
|
1122002WL003310
|
Dabhi Shantaben Jashbhai
|
00089
|
CBIN0283122
|
1026
|
1026
|
Processed
|
07/12/2022
|
|
6966212348
|
|
Dabhi Shantaben Jashbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-005-001/511-A
(Bedva)
|
1122002000NRG23301120220058972
|
30/11/2022
|
Vasava Ashokkumar Karsanbhai
|
1122002WL003310
|
Vasava Ashokkumar Karsanbhai
|
00089
|
CBIN0283122
|
1026
|
1026
|
Processed
|
07/12/2022
|
|
6966212346
|
|
Vasava Ashokkumar Karsanbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-005-001/69-A
(Bedva)
|
1122002000NRG23301120220058983
|
30/11/2022
|
Rohit Puspaben Naginbhai
|
1122002WL003310
|
Rohit Puspaben Naginbhai
|
00089
|
CBIN0283122
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966212344
|
|
Rohit Puspaben Naginbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|