|
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
|
KHAMBHALIA
|
GJ-01-007-029-001/11034385
()
|
1101007000NRG23200520220012947
|
20/05/2022
|
RATHOD MAYA KARABHAI
|
1101007WL001205
|
RATHOD MAYA KARABHAI
|
00045
|
BARB0VJJMKB
|
2977
|
2977
|
Processed
|
25/05/2022
|
|
1505441812
|
|
RATHODMAYAKARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-32-007-029-001/11034384
()
|
1101007000NRG23200520220012948
|
20/05/2022
|
RATHOD PITHA GOVIND
|
1101007WL001205
|
RATHOD PITHA GOVIND
|
00168
|
ICIC0001704
|
2977
|
2977
|
Processed
|
25/05/2022
|
|
1505441813
|
|
RATHODPITHAGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-029-001/11034381
()
|
1101007000NRG23200520220012945
|
20/05/2022
|
LAMBARIYA VejibeBEN RUDABHAI
|
1101007WL001205
|
LAMBARIYA VejibeBEN RUDABHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505441815
|
|
LAMBARIYAVejibeBENRUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-029-001/11034382
()
|
1101007000NRG23200520220012946
|
20/05/2022
|
DETHARIYA DHRMENDRA KARNABHAI
|
1101007WL001205
|
DETHARIYA DHRMENDRA KARNABHAI
|
00415
|
SBIN0060178
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505441814
|
|
MR DHARMENDRA KARANABHAI DETHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|