|
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
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG23141220220515709
|
17/12/2022
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL0015419
|
SOLANKI MADHUBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
23/12/2022
|
|
7364789104
|
|
SOLANKI MADHUBEN AMARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-028-003/7706275
()
|
1109010000NRG23130920220471218
|
17/12/2022
|
SOLANKI BHATHISINH ARJUNSINH
|
1109010WL0010444
|
SOLANKI BHATHISINH ARJUNSINH
|
00089
|
CBIN0280480
|
1300
|
1300
|
Rejected
|
23/12/2022
|
|
7364789107
|
No Such Account
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/770730420
()
|
1109010000NRG23130920220471376
|
17/12/2022
|
chauhan savitaben natvarsinh
|
1109010WL0010464
|
chauhan savitaben natvarsinh
|
00089
|
CBIN0280480
|
608
|
608
|
Rejected
|
23/12/2022
|
|
7364789105
|
No Such Account
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770730420
()
|
1109010000NRG23130920220471377
|
17/12/2022
|
chauhan savitaben natvarsinh
|
1109010WL0010464
|
chauhan savitaben natvarsinh
|
00089
|
CBIN0280480
|
828
|
828
|
Rejected
|
23/12/2022
|
|
7364789106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-021-001/771010591
()
|
1109010000NRG23141220220515708
|
17/12/2022
|
bhuriben
|
1109010WL0015419
|
bhuriben
|
00415
|
SBIN0002679
|
3664
|
3664
|
Processed
|
23/12/2022
|
|
7364789108
|
|
MR JAGDISHSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|