|
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-13-013-037-001/1133-A
(Vavdi-Damari)
|
1113013000NRG23260820220066967
|
26/08/2022
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
1113013WL005668
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
00045
|
BARB0KHEDAX
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4394811194
|
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1138-A
(Vavdi-Damari)
|
1113013000NRG23260820220066968
|
26/08/2022
|
BARIYA RAMABHAI BHATHIBHAI
|
1113013WL005668
|
BARIYA RAMABHAI BHATHIBHAI
|
00045
|
BARB0KHEDAX
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4394811195
|
|
BARIYA RAMABHAI BHATHIBHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-001/805-B
(Vavdi-Damari)
|
1113013000NRG23260820220066969
|
26/08/2022
|
Bariya manubhai Lilabhai
|
1113013WL005668
|
Bariya manubhai Lilabhai
|
00045
|
BARB0KHEDAX
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4394811196
|
|
Bariya manubhai Lilabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|