|
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
|
KHANPUR
|
GJ-14-014-022-005/7467907
()
|
1114014000NRG23171020220314294
|
19/10/2022
|
Najimbhai Nabibhai Sheikh
|
1114014WL0019536
|
Najimbhai Nabibhai Sheikh
|
00045
|
BARB0BAKPAN
|
2506
|
2506
|
Processed
|
29/10/2022
|
|
5996571815
|
|
Najimbhai Nabibhai Sheikh
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-022-006/988873715
()
|
1114014000NRG23171020220314293
|
19/10/2022
|
kharedi manchhiben babubhai
|
1114014WL0019536
|
kharedi manchhiben babubhai
|
00045
|
BARB0BAKPAN
|
700
|
700
|
Processed
|
29/10/2022
|
|
5996571816
|
|
kharedi manchhiben babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-022-001/988874117
()
|
1114014000NRG23171020220314290
|
19/10/2022
|
SHANABHIA LAXMANBHAI DAMOR
|
1114014WL0019536
|
SHANABHIA LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
29/10/2022
|
|
5996571817
|
|
SHANABHIA LAXMANBHAI DAMOR
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-022-006/468251539
()
|
1114014000NRG23171020220314292
|
19/10/2022
|
MUKESHBHAI HIRABHAI VANJARA
|
1114014WL0019536
|
MUKESHBHAI HIRABHAI VANJARA
|
00045
|
BARB0PANDAR
|
700
|
700
|
Processed
|
29/10/2022
|
|
5996571818
|
|
MUKESHBHAI HIRABHAI VANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-022-005/9888741735
()
|
1114014000NRG23171020220314291
|
19/10/2022
|
revaben harijan
|
1114014WL0019536
|
revaben harijan
|
00415
|
SBIN0001294
|
2912
|
2912
|
Processed
|
29/10/2022
|
|
5996571819
|
|
MRS PANCHAL SANTOSHBEN SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|