|
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
|
BHILODA
|
GJ-09-006-009-003/8852556
()
|
1109006000NRG22040420220905280
|
04/04/2022
|
Vadera Savitriben Sandipbhai
|
1109006WL025603
|
Vadera Savitriben Sandipbhai
|
00045
|
BARB0DBKHER
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0817737003
|
|
VaderaSavitribenSandipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-009-003/8851419
()
|
1109006000NRG22040420220905275
|
04/04/2022
|
DABHI KUSUMBEN HARIBHAI
|
1109006WL025603
|
DABHI KUSUMBEN HARIBHAI
|
00415
|
SBIN0010952
|
1238
|
1238
|
Processed
|
03/05/2022
|
|
0817737001
|
|
MS KUSUMBEN HARIBHAI DABHI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-009-003/8852553
()
|
1109006000NRG22040420220905278
|
04/04/2022
|
Parmar Vimalaben kantibhai
|
1109006WL025603
|
Parmar Vimalaben kantibhai
|
00415
|
SBIN0010952
|
1238
|
1238
|
Processed
|
03/05/2022
|
|
0817737000
|
|
MRS VIMALABEN KANTIBHAI PARAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-009-003/8852556
()
|
1109006000NRG22040420220905279
|
04/04/2022
|
Vadera Sandipbhai Prakashbhai
|
1109006WL025603
|
Vadera Sandipbhai Prakashbhai
|
00502
|
BKDN0700000
|
1238
|
1238
|
Processed
|
03/05/2022
|
|
0817737002
|
|
VaderaSandipbhaiPrakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4956
|
4956
|
|
|
|
|
|
|
|