|
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-15-007-049-001/11160892
()
|
1115007000NRG23180520220030185
|
20/05/2022
|
MANSUKHBHAI
|
1115007WL003277
|
MANSUKHBHAI
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877302951
|
|
MANSUKHBHAI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/11160897
()
|
1115007000NRG23180520220030186
|
20/05/2022
|
Tadvi Shantaben Jentibhai
|
1115007WL003277
|
Tadvi Shantaben Jentibhai
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877302955
|
|
TadviShantabenJentibhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-049-001/11160899
()
|
1115007000NRG23180520220030187
|
20/05/2022
|
Baria Gopalbhai Zaverbhai
|
1115007WL003277
|
Baria Gopalbhai Zaverbhai
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877302953
|
|
BariaGopalbhaiZaverbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-049-001/111611169
()
|
1115007000NRG23180520220030188
|
20/05/2022
|
Rathod Joravarsinh Maansinh
|
1115007WL003277
|
Rathod Joravarsinh Maansinh
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877302952
|
|
RathodJoravarsinhMaansinh
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-049-001/111611183
()
|
1115007000NRG23180520220030190
|
20/05/2022
|
Matroja Meghaben Hardipsinh
|
1115007WL003277
|
Matroja Meghaben Hardipsinh
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877302954
|
|
MatrojaMeghabenHardipsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|