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
|
Nandod
|
GJ-24-002-013-001/7721108 (Dhamnacha)
|
1124002000NRG23070720220361976
|
07/07/2022
|
Vasava Narmadaben
|
1124002WL007671
|
Vasava Narmadaben
|
00045
|
BARB0RAJPIP
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154618418
|
|
Vasava Narmadaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-013-001/577701 (Dhamnacha)
|
1124002000NRG23070720220361974
|
07/07/2022
|
VASAVA BHAVINIBEN
|
1124002WL007671
|
VASAVA BHAVINIBEN
|
00152
|
HDFC0001693
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154618415
|
|
VASAVA BHAVINIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-013-001/7757723 (Dhamnacha)
|
1124002000NRG23070720220361985
|
07/07/2022
|
VASAVA SURESHBHAI
|
1124002WL007671
|
VASAVA SURESHBHAI
|
00354
|
PUNB0637800
|
1145
|
1145
|
Processed
|
26/08/2022
|
|
4154618417
|
|
VASAVA SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-013-001/7721165 (Dhamnacha)
|
1124002000NRG23070720220361980
|
07/07/2022
|
VASAVA RANJANABEN VINODBHAI
|
1124002WL007671
|
VASAVA RANJANABEN VINODBHAI
|
00415
|
SBIN0014999
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154618416
|
|
MRS VASAVA RANJNABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|