|
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
|
SANKHEDA
|
GJ-15-007-016-001/11161121
()
|
1115007000NRG23080620220058578
|
08/06/2022
|
TADVI RANCHODBHAI JESINGBHAI
|
1115007WL005919
|
TADVI RANCHODBHAI JESINGBHAI
|
00045
|
BARB0GUNDIC
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2268973464
|
|
TADVIRANCHODBHAIJESINGBHAI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-016-001/11161122
()
|
1115007000NRG23080620220058579
|
08/06/2022
|
VASAVA ARVINDBHAI MANSUKHBHAI
|
1115007WL005919
|
VASAVA ARVINDBHAI MANSUKHBHAI
|
00045
|
BARB0GUNDIC
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2268973465
|
|
VASAVAARVINDBHAIMANSUKHBHAI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-016-001/122-A
()
|
1115007000NRG23080620220058580
|
08/06/2022
|
KABHAI ABHESINH TADVI
|
1115007WL005919
|
KABHAI ABHESINH TADVI
|
00045
|
BARB0GUNDIC
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2268973463
|
|
KABHAIABHESINHTADVI
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-016-002/11161125
()
|
1115007000NRG23080620220058582
|
08/06/2022
|
BARIYA REVABEN GOVINDBHAI
|
1115007WL005919
|
BARIYA REVABEN GOVINDBHAI
|
00045
|
BARB0GUNDIC
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2268973466
|
|
BARIYAREVABENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-016-002/11160840
()
|
1115007000NRG23080620220058581
|
08/06/2022
|
Baria Chandrakantbhai Ranchhodbhai
|
1115007WL005919
|
Baria Chandrakantbhai Ranchhodbhai
|
00415
|
SBIN0003497
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2268973467
|
|
MR CHANDRAKANTBHAI RANCHHODBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|