|
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
|
SANTRAMPUR
|
GJ-14-006-050-002/60003
()
|
1114006000NRG23221120220351785
|
22/11/2022
|
BARIA BHAVNABEN MANOJBHAI
|
1114006WL023251
|
BARIA BHAVNABEN MANOJBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910929
|
|
BARIA BHAVNABEN MANOJBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-002/60008
()
|
1114006000NRG23221120220351786
|
22/11/2022
|
BARIA RADHABEN ARVINDBHAI
|
1114006WL023251
|
BARIA RADHABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910927
|
|
BARIA RADHABEN ARVINDBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-002/60017
()
|
1114006000NRG23221120220351787
|
22/11/2022
|
BARIA DILIPBHAI ARJANBHAI
|
1114006WL023251
|
BARIA DILIPBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910925
|
|
BARIA DILIPBHAI ARJANBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-002/60017
()
|
1114006000NRG23221120220351788
|
22/11/2022
|
BARIA RASIKABEN DILIPBHAI
|
1114006WL023251
|
BARIA RASIKABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910926
|
|
BARIA RASIKABEN DILIPBHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-002/60020
()
|
1114006000NRG23221120220351789
|
22/11/2022
|
BARIA MANISHABEN SANJAYBHAI
|
1114006WL023251
|
BARIA MANISHABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674910928
|
|
BARIA MANISHABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|