|
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
|
TARAPUR
|
GJ-22-008-038-001/246-A
(Untavada)
|
1122008000NRG23070520220010971
|
07/05/2022
|
Laxiben Ramanbhai Harijan
|
1122008WL000568
|
Laxiben Ramanbhai Harijan
|
00045
|
BARB0TARAPU
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267677218
|
|
LaxibenRamanbhaiHarijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-038-001/22
(Untavada)
|
1122008000NRG23070520220010977
|
07/05/2022
|
Harijan Devabhai Revabhai
|
1122008WL000569
|
Harijan Devabhai Revabhai
|
00468
|
UBIN0903213
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267677222
|
|
HarijanDevabhaiRevabhai
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-038-001/225-A
(Untavada)
|
1122008000NRG23070520220010970
|
07/05/2022
|
SOLANKI UDESANG AMBALAL
|
1122008WL000568
|
SOLANKI UDESANG AMBALAL
|
00468
|
UBIN0903213
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267677223
|
|
SOLANKIUDESANGAMBALAL
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-038-001/273-A
(Untavada)
|
1122008000NRG23070520220010972
|
07/05/2022
|
Harijan Kashiben Gordhanbhai
|
1122008WL000568
|
Harijan Kashiben Gordhanbhai
|
00468
|
UBIN0903213
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267677221
|
|
HarijanKashibenGordhanbhai
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-038-001/28
(Untavada)
|
1122008000NRG23070520220010973
|
07/05/2022
|
Soniyaben Rajubhai Chunara
|
1122008WL000568
|
Soniyaben Rajubhai Chunara
|
00468
|
UBIN0903213
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267677219
|
|
SoniyabenRajubhaiChunara
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-038-001/28
(Untavada)
|
1122008000NRG23070520220010974
|
07/05/2022
|
Vidhyaben Rajubhai Chunara
|
1122008WL000568
|
Vidhyaben Rajubhai Chunara
|
00468
|
UBIN0903213
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267677220
|
|
VidhyabenRajubhaiChunara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|