|
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-24-003-005-002/8678074895
(Besna)
|
1124003000NRG23270520220254144
|
27/05/2022
|
VASAVA SANGITABEN MAHESHBHAI
|
1124003WL004901
|
VASAVA SANGITABEN MAHESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890576483
|
|
VASAVASANGITABENMAHESHBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-005-004/8670111
(Besna)
|
1124003000NRG23270520220254138
|
27/05/2022
|
VASAVA MANSINGBHAI MIRIYABHAI
|
1124003WL004900
|
VASAVA MANSINGBHAI MIRIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890576488
|
|
VASAVAMANSINGBHAIMIRIYABHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-005-004/8678074532
(Besna)
|
1124003000NRG23270520220254136
|
27/05/2022
|
MEENABEN ARVINDBHAI VASAVA
|
1124003WL004899
|
MEENABEN ARVINDBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890576484
|
|
MEENABENARVINDBHAIVASAVA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-005-004/8768780798
(Besna)
|
1124003000NRG23270520220254142
|
27/05/2022
|
VASAVA VASANTIBEN REVADASHBHAI
|
1124003WL004900
|
VASAVA VASANTIBEN REVADASHBHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890576487
|
|
VASAVAVASANTIBENREVADASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Dediyapada
|
GJ-24-003-005-002/8678074895
(Besna)
|
1124003000NRG23270520220254143
|
27/05/2022
|
VASAVA MAHESHBHAI MAGANBHAI
|
1124003WL004901
|
VASAVA MAHESHBHAI MAGANBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890576485
|
|
VASAVAMAHESHBHAIMAGANBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-005-004/8768780798
(Besna)
|
1124003000NRG23270520220254141
|
27/05/2022
|
VASAVA REVADASHBHAI POHANBHAI
|
1124003WL004900
|
VASAVA REVADASHBHAI POHANBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1890576486
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|