|
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-24-003-018-001/8668891
(Juna Mosda)
|
1124003000NRG23201220220427343
|
20/12/2022
|
VASAVA KARISHMABEN KISHANBHAI
|
1124003WL012336
|
VASAVA KARISHMABEN KISHANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
27/12/2022
|
|
7440799641
|
|
VASAVA KARISHMABEN KISHANBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-018-001/8668972
(Juna Mosda)
|
1124003000NRG23201220220427349
|
20/12/2022
|
VASAVA BEDUBEN CHHAGDABHAI
|
1124003WL012336
|
VASAVA BEDUBEN CHHAGDABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
27/12/2022
|
|
7440799639
|
|
VASAVA BEDUBEN CHHAGDABHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-018-001/8668977
(Juna Mosda)
|
1124003000NRG23201220220427350
|
20/12/2022
|
VASAVA AMARSIGBHAI DASHRIYABHAI
|
1124003WL012336
|
VASAVA AMARSIGBHAI DASHRIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
27/12/2022
|
|
7440799638
|
|
VASAVA AMARSIGBHAI DASHRIYABHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-018-001/8669425
(Juna Mosda)
|
1124003000NRG23201220220427353
|
20/12/2022
|
VASAVA JAMNABEN KAMJIBHAI
|
1124003WL012336
|
VASAVA JAMNABEN KAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
27/12/2022
|
|
7440799640
|
|
VASAVA JAMNABEN KAMJIBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-018-001/8669771122
(Juna Mosda)
|
1124003000NRG23201220220427356
|
20/12/2022
|
VASAVA LALSING KUMAR KHATARIYABHAI
|
1124003WL012336
|
VASAVA LALSING KUMAR KHATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
27/12/2022
|
|
7440799637
|
|
VASAVA LALSING KUMAR KHATARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|