|
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-15-007-017-002/11160965-A
()
|
1115007000NRG23221120220119759
|
23/11/2022
|
Bhil Bubiben Geriyabhai
|
1115007WL013906
|
Bhil Bubiben Geriyabhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674921240
|
|
Bhil Bubiben Geriyabhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-017-002/11161062
()
|
1115007000NRG23221120220119761
|
23/11/2022
|
Du.Bhil sunilbhai Ganshyambhai
|
1115007WL013906
|
Du.Bhil sunilbhai Ganshyambhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674921244
|
|
Du.Bhil sunilbhai Ganshyambhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-017-002/111611083
()
|
1115007000NRG23221120220119762
|
23/11/2022
|
Dubhil Rajeshbhai Gheriyabhai
|
1115007WL013906
|
Dubhil Rajeshbhai Gheriyabhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674921242
|
|
Dubhil Rajeshbhai Gheriyabhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-017-002/111611083
()
|
1115007000NRG23221120220119763
|
23/11/2022
|
Dubhil Sopilaben Rajeshbhai
|
1115007WL013906
|
Dubhil Sopilaben Rajeshbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674921243
|
|
Dubhil Sopilaben Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-017-002/11160960-A
()
|
1115007000NRG23221120220119757
|
23/11/2022
|
Bhil Ramilaben Kalsiyabhai
|
1115007WL013906
|
Bhil Ramilaben Kalsiyabhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674921241
|
|
Bhil Ramilaben Kalsiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|