|
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-09-006-024-002/8885800210
()
|
1109006000NRG23291220220530360
|
30/12/2022
|
GAMETI ASOKBHAI PRATAPBHAI
|
1109006WL016174
|
GAMETI ASOKBHAI PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
04/01/2023
|
|
7638292911
|
|
GAMETI ASOKBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-024-001/885255744
()
|
1109006000NRG23291220220530324
|
30/12/2022
|
Asari Vijyaben Vinodbhai
|
1109006WL016174
|
Asari Vijyaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1082
|
1082
|
Processed
|
04/01/2023
|
|
7638292910
|
|
Asari Vijyaben Vinodbhai
|
()
|
|
3
|
BHILODA
|
GJ-09-006-024-001/8885800405
()
|
1109006000NRG23291220220530357
|
30/12/2022
|
Roshaniben Rameshsinh Asari
|
1109006WL016174
|
Roshaniben Rameshsinh Asari
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
04/01/2023
|
|
7638292909
|
|
Roshaniben Rameshsinh Asari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-024-001/8850996
()
|
1109006000NRG23291220220530319
|
30/12/2022
|
BHARADA BABLIBEN BABUBHAI
|
1109006WL016174
|
BHARADA BABLIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
04/01/2023
|
|
7638292913
|
|
BHARADA BABLIBEN BABUBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-024-001/885255778
()
|
1109006000NRG23291220220530325
|
30/12/2022
|
DAMOR VINODBHAI JYANTIBHAI
|
1109006WL016174
|
DAMOR VINODBHAI JYANTIBHAI
|
00502
|
BKDN0700000
|
162
|
162
|
Processed
|
04/01/2023
|
|
7638292912
|
|
DAMOR VINODBHAI JYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4393
|
4393
|
|
|
|
|
|
|
|