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-14-014-001-002/7467299 ()
|
1114014000NRG24270920230317594
|
27/09/2023
|
Surabhai Kantibhai Khant
|
1114014WL021166
|
Surabhai Kantibhai Khant
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
03/10/2023
|
|
6029226233
|
|
Surabhai Kantibhai Khant
|
()
|
2
|
KHANPUR
|
GJ-14-014-007-001/74699126 ()
|
1114014000NRG24270920230317271
|
27/09/2023
|
MR BABUBHAI NANABHAI KHANT
|
1114014WL021153
|
MR BABUBHAI NANABHAI KHANT
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6029226231
|
|
MR BABUBHAI NANABHAI KHANT
|
()
|
3
|
KHANPUR
|
GJ-14-014-007-001/77695132 ()
|
1114014000NRG24270920230317274
|
27/09/2023
|
LILABEN SAYBHABHAI MACHHAR
|
1114014WL021153
|
LILABEN SAYBHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6029226232
|
|
LILABEN SAYBHABHAI MACHHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7406
|
7406
|
|
|
|
|
|
|
|