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-24-002-052-005/7737441390 (Moti Bhamri)
|
1124002000NRG23211120220415153
|
23/11/2022
|
VASAVA SURESHBHAI VALJIBHAI
|
1124002WL011490
|
VASAVA SURESHBHAI VALJIBHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674909615
|
|
VASAVA SURESHBHAI VALJIBHAI
|
()
|
2
|
Nandod
|
GJ-24-002-052-005/7737441425 (Moti Bhamri)
|
1124002000NRG23211120220415155
|
23/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
1124002WL011490
|
VASAVA SUNITABEN VINODBHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674909613
|
|
VASAVA SUNITABEN VINODBHAI
|
()
|
3
|
Nandod
|
GJ-24-002-052-005/7737441425 (Moti Bhamri)
|
1124002000NRG23211120220415154
|
23/11/2022
|
VASAVA VINODBHAI NAGINBHAI
|
1124002WL011490
|
VASAVA VINODBHAI NAGINBHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674909614
|
|
VASAVA VINODBHAI NAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-052-005/3700898 (Moti Bhamri)
|
1124002000NRG23211120220415152
|
23/11/2022
|
VASAVA SENIBEN MULJIBHAI
|
1124002WL011490
|
VASAVA SENIBEN MULJIBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674909611
|
|
VASAVA SENIBEN MULJIBHAI
|
()
|
5
|
Nandod
|
GJ-24-002-052-005/7737776 (Moti Bhamri)
|
1124002000NRG23211120220415161
|
23/11/2022
|
VASAVA MAGARIYABHAI GOVALBHAI
|
1124002WL011490
|
VASAVA MAGARIYABHAI GOVALBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
26/11/2022
|
|
6674909612
|
|
VASAVA MAGARIYABHAI GOVALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|