|
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
|
Chikhali
|
GJ-25-004-054-001/798180910
(Godthal)
|
1125004000NRG23090620220071153
|
09/06/2022
|
VIDNABEN AMRATBHAI PATEL
|
1125004WL0003593
|
VIDNABEN AMRATBHAI PATEL
|
00114
|
GSBB0VDC001
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
2291083942
|
invalid Bank Identifier
|
|
|
|
2
|
Chikhali
|
GJ-25-004-054-001/798181159
(Godthal)
|
1125004000NRG23090620220071154
|
09/06/2022
|
URVASHIBEN BHAGUBHAI PATEL
|
1125004WL0003593
|
URVASHIBEN BHAGUBHAI PATEL
|
00114
|
GSBB0VDC001
|
880
|
880
|
Rejected
|
15/06/2022
|
|
2291083944
|
invalid Bank Identifier
|
|
|
|
3
|
Chikhali
|
GJ-25-004-054-001/798181159
(Godthal)
|
1125004000NRG23090620220071155
|
09/06/2022
|
URVASHIBEN BHAGUBHAI PATEL
|
1125004WL0003593
|
URVASHIBEN BHAGUBHAI PATEL
|
00114
|
GSBB0VDC001
|
660
|
660
|
Rejected
|
15/06/2022
|
|
2291083943
|
invalid Bank Identifier
|
|
|
|
4
|
Chikhali
|
GJ-25-004-054-001/798181159
(Godthal)
|
1125004000NRG23090620220071156
|
09/06/2022
|
URVASHIBEN BHAGUBHAI PATEL
|
1125004WL0003593
|
URVASHIBEN BHAGUBHAI PATEL
|
00114
|
GSBB0VDC001
|
880
|
880
|
Rejected
|
15/06/2022
|
|
2291083945
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-054-001/798179933
(Godthal)
|
1125004000NRG23090620220071157
|
09/06/2022
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL0003593
|
BHAGUBHAI MANUBHAI PATEL
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291083946
|
|
BHAGUBHAIMANUBHAIPATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-054-001/798179933
(Godthal)
|
1125004000NRG23090620220071152
|
09/06/2022
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL0003593
|
BHAGUBHAI MANUBHAI PATEL
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291083947
|
|
BHAGUBHAIMANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|