|
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-22-008-001-001/47215
(Aaduraj)
|
1122008000NRG23230620220034867
|
23/06/2022
|
BHARWAD DINESHBHAI MAFATBAI
|
1122008WL001452
|
BHARWAD DINESHBHAI MAFATBAI
|
00045
|
BARB0CAMBAY
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2562387289
|
|
BHARWADDINESHBHAIMAFATBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-001-001/407-C
(Aaduraj)
|
1122008000NRG23230620220034862
|
23/06/2022
|
BHARVAD BHAVANBHAI SURABHAI
|
1122008WL001452
|
BHARVAD BHAVANBHAI SURABHAI
|
00468
|
UBIN0905747
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2562387287
|
|
BHARVADBHAVANBHAISURABHAI
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-001-001/407-C
(Aaduraj)
|
1122008000NRG23230620220034863
|
23/06/2022
|
BHARVAD LABHUBEN BHAVANBHAI
|
1122008WL001452
|
BHARVAD LABHUBEN BHAVANBHAI
|
00468
|
UBIN0905747
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2562387288
|
|
BHARVADLABHUBENBHAVANBHAI
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-001-001/409-C
(Aaduraj)
|
1122008000NRG23230620220034865
|
23/06/2022
|
BHARVAD HIRABEN VALLAVBHAI
|
1122008WL001452
|
BHARVAD HIRABEN VALLAVBHAI
|
00468
|
UBIN0905747
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2562387285
|
|
BHARVADHIRABENVALLAVBHAI
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-001-001/409-C
(Aaduraj)
|
1122008000NRG23230620220034864
|
23/06/2022
|
BHARVAD VALLAVBHAI VAHABHAI
|
1122008WL001452
|
BHARVAD VALLAVBHAI VAHABHAI
|
00468
|
UBIN0905747
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2562387286
|
|
BHARVADVALLAVBHAIVAHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|