|
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
|
KHEDA
|
GJ-13-013-007-001/1002-A
(Dhthal)
|
1113013000NRG23070520220015462
|
07/05/2022
|
Alpeshbhai Chandubhai Solanki
|
1113013WL001706
|
Alpeshbhai Chandubhai Solanki
|
00045
|
BARB0KHEDAX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270111321
|
|
AlpeshbhaiChandubhaiSolanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-007-001/861
(Dhthal)
|
1113013000NRG23070520220015466
|
07/05/2022
|
Senva Rameshbhai Raijibhai
|
1113013WL001706
|
Senva Rameshbhai Raijibhai
|
00045
|
BARB0NAYAKA
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270111322
|
|
SenvaRameshbhaiRaijibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|