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
|
ABDASA
|
GJ-07-004-044-002/3608 (VAMOTI MOTI)
|
1107004000NRG23310320230085962
|
01/04/2023
|
Jadeja Rajendrasinh Nanubha
|
1107004WL009039
|
Jadeja Rajendrasinh Nanubha
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2023
|
|
1876872378
|
|
Jadeja Rajendrasinh Nanubha
|
()
|
2
|
ABDASA
|
GJ-07-004-044-002/42 (VAMOTI MOTI)
|
1107004000NRG23310320230085963
|
01/04/2023
|
Nanubha Chanubha Jadeja
|
1107004WL009039
|
Nanubha Chanubha Jadeja
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
26/05/2023
|
|
1876872377
|
|
Nanubha Chanubha Jadeja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-044-002/19 (VAMOTI MOTI)
|
1107004000NRG23310320230085961
|
01/04/2023
|
JADEJA SAKTISINH JORUBHA
|
1107004WL009039
|
JADEJA SAKTISINH JORUBHA
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
26/05/2023
|
|
1876872379
|
|
JADEJA SAKTISINH JORUBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|