|
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-01-004-047-001/110340516
()
|
1101004000NRG23111020220072193
|
11/10/2022
|
GHUGHA AMAD JUMA
|
1101004WL005832
|
GHUGHA AMAD JUMA
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625313518
|
|
GHUGHA AMAD JUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-047-001/11015118
()
|
1101004000NRG23111020220072191
|
11/10/2022
|
HABIB MAMAND GHUGHA
|
1101004WL005832
|
HABIB MAMAND GHUGHA
|
00089
|
CBIN0284747
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625313519
|
|
HABIB MAMAND GHUGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-047-001/11033731
()
|
1101004000NRG23111020220072192
|
11/10/2022
|
RASIDABEN ABDUL GHUGHA
|
1101004WL005832
|
RASIDABEN ABDUL GHUGHA
|
00415
|
SBIN0010951
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625313520
|
|
MRS RASHIDABEN ABDULBHAI GHUGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-047-001/11015118
()
|
1101004000NRG23111020220072190
|
11/10/2022
|
HUSHEN HABIB GHUGHA
|
1101004WL005832
|
HUSHEN HABIB GHUGHA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625313521
|
|
HUSHEN HABIB GHUGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|