|
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
|
Dediyapada
|
GJ-24-003-023-002/3744651
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23121120220405705
|
15/11/2022
|
VASAVA KARSANBHAI ISWARBHAI
|
1124003WL010954
|
VASAVA KARSANBHAI ISWARBHAI
|
00045
|
BARB0MOSKUT
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579108179
|
|
VASAVA KARSANBHAI ISWARBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-023-002/3744818
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23121120220405706
|
15/11/2022
|
VASAVA AMARSINGBHAI OLIYABHAI
|
1124003WL010954
|
VASAVA AMARSINGBHAI OLIYABHAI
|
00045
|
BARB0MOSKUT
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579108180
|
|
VASAVA AMARSINGBHAI OLIYABHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-023-002/867507724
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23121120220405708
|
15/11/2022
|
DINESHBHAI AMARSINGBHAI VASAVA
|
1124003WL010954
|
DINESHBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579108181
|
|
DINESHBHAI AMARSINGBHAI VASAVA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-023-002/867507770
(Khokhra Umar (Zarnawadiwalu))
|
1124003000NRG23121120220405709
|
15/11/2022
|
VASAVA LILABEN HARISINGBHAI
|
1124003WL010954
|
VASAVA LILABEN HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1195
|
1195
|
Processed
|
21/11/2022
|
|
6579108182
|
|
VASAVA LILABEN HARISINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|