|
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-24-002-005-001/7721137
(Anizara)
|
1124002000NRG23150620220335064
|
15/06/2022
|
BARIYA KAPILABEN JETHABHAI
|
1124002WL006647
|
BARIYA KAPILABEN JETHABHAI
|
00045
|
BARB0BHADAM
|
717
|
717
|
Processed
|
22/06/2022
|
|
2434347767
|
|
BARIYAKAPILABENJETHABHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-005-001/7721266
(Anizara)
|
1124002000NRG23150620220335102
|
15/06/2022
|
HARESHBHAI KANUBHAI VASAVA
|
1124002WL006647
|
HARESHBHAI KANUBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434347765
|
|
HARESHBHAIKANUBHAIVASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-005-001/7721307
(Anizara)
|
1124002000NRG23150620220335120
|
15/06/2022
|
BHAVNABEN VIPULBHAI VASAVA
|
1124002WL006647
|
BHAVNABEN VIPULBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434347766
|
|
BHAVNABENVIPULBHAIVASAVA
|
()
|
|
4
|
Nandod
|
GJ-24-002-005-001/7721308
(Anizara)
|
1124002000NRG23150620220335121
|
15/06/2022
|
RESHMABEN RAJESHBHA VASVAI
|
1124002WL006647
|
RESHMABEN RAJESHBHA VASVAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434347764
|
|
RESHMABENRAJESHBHAVASVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4252
|
4252
|
|
|
|
|
|
|
|