|
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
|
Gandevi
|
GJ-25-003-049-001/7766126
(Bigri)
|
1125003000NRG23120520220022407
|
13/05/2022
|
Pravinaben Dineshbhai Patel
|
1125003WL001337
|
Pravinaben Dineshbhai Patel
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372535608
|
|
PravinabenDineshbhaiPatel
|
()
|
|
2
|
Gandevi
|
GJ-25-003-049-001/7766302
(Bigri)
|
1125003000NRG23120520220022408
|
13/05/2022
|
Manharbhai Koyabhai Patel
|
1125003WL001337
|
Manharbhai Koyabhai Patel
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372535610
|
|
ManharbhaiKoyabhaiPatel
|
()
|
|
3
|
Gandevi
|
GJ-25-003-049-001/7766514
(Bigri)
|
1125003000NRG23120520220022409
|
13/05/2022
|
CHANDABEN NAGINBHAI PATEL
|
1125003WL001337
|
CHANDABEN NAGINBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372535609
|
|
CHANDABENNAGINBHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-049-001/7766514
(Bigri)
|
1125003000NRG23120520220022410
|
13/05/2022
|
HITESHKUMAR NAGINBHAI PATEL
|
1125003WL001337
|
HITESHKUMAR NAGINBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372535607
|
|
HITESHKUMARNAGINBHAIPATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-049-001/7767609
(Bigri)
|
1125003000NRG23120520220022411
|
13/05/2022
|
BHANABHAI RANCHHODBHAI PATEL
|
1125003WL001337
|
BHANABHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372535611
|
|
BHANABHAIRANCHHODBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|