|
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
|
BHANVAD
|
GJ-01-004-052-001/11034121
()
|
1101004000NRG23040620220028064
|
04/06/2022
|
RATHOD RAJBHAI MOHANBHAI
|
1101004WL001912
|
RATHOD RAJBHAI MOHANBHAI
|
00045
|
BARB0BHANVA
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123592966
|
|
RATHODRAJBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11033971
()
|
1101004000NRG23040620220028062
|
04/06/2022
|
RATHOD PIUSH ARAJAN
|
1101004WL001912
|
RATHOD PIUSH ARAJAN
|
00089
|
CBIN0280586
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123592964
|
|
RATHODPIUSHARAJAN
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11033973
()
|
1101004000NRG23040620220028063
|
04/06/2022
|
RATHOD DIPAK KANAJI
|
1101004WL001912
|
RATHOD DIPAK KANAJI
|
00089
|
CBIN0280586
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123592965
|
|
RATHODDIPAKKANAJI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11034188
()
|
1101004000NRG23040620220028065
|
04/06/2022
|
jay mahendra sonagara
|
1101004WL001912
|
jay mahendra sonagara
|
00089
|
CBIN0280586
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123592963
|
|
jaymahendrasonagara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|