|
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-24-003-031-001/3739815
(Nighat)
|
1124003000NRG23230520220221980
|
25/05/2022
|
VASAVA CHAMPABEN MANSINGBHAI
|
1124003WL004332
|
VASAVA CHAMPABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879817209
|
|
VASAVACHAMPABENMANSINGBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-031-001/8464933
(Nighat)
|
1124003000NRG23230520220221986
|
25/05/2022
|
VASAVA SUNILBHAI PARSINGBHAI
|
1124003WL004333
|
VASAVA SUNILBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879817210
|
|
VASAVASUNILBHAIPARSINGBHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-031-001/8668051
(Nighat)
|
1124003000NRG23230520220221981
|
25/05/2022
|
VASAVA ARJUNBHAI MANSINGBHAI
|
1124003WL004332
|
VASAVA ARJUNBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879817207
|
|
VASAVAARJUNBHAIMANSINGBHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-031-001/8668055
(Nighat)
|
1124003000NRG23230520220221983
|
25/05/2022
|
VASAVA BAMANIBEN PRATAPBHAI
|
1124003WL004332
|
VASAVA BAMANIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879817208
|
|
VASAVABAMANIBENPRATAPBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-031-001/8668156
(Nighat)
|
1124003000NRG23230520220221988
|
25/05/2022
|
PRAVINBHAI PARSINGBHAI
|
1124003WL004333
|
PRAVINBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879817211
|
|
PRAVINBHAIPARSINGBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-031-001/8668156
(Nighat)
|
1124003000NRG23230520220221987
|
25/05/2022
|
VASAVA TARUNABEN PRAVINBHAI
|
1124003WL004333
|
VASAVA TARUNABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879817212
|
|
VASAVATARUNABENPRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Dediyapada
|
GJ-24-003-031-001/8464974
(Nighat)
|
1124003000NRG23230520220221976
|
25/05/2022
|
VASAVA PRAKASHKUMAR MAHENDRABHAI
|
1124003WL004331
|
VASAVA PRAKASHKUMAR MAHENDRABHAI
|
00415
|
SBIN0003522
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879817213
|
|
MR PRAKASHKUMAR VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|