|
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-14-014-022-005/9888741605
()
|
1114014000NRG23251120220357967
|
25/11/2022
|
Harijan rajubhai Chandubhai
|
1114014WL023678
|
Harijan rajubhai Chandubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764307067
|
|
Harijan rajubhai Chandubhai
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-022-005/9888741613
()
|
1114014000NRG23251120220357968
|
25/11/2022
|
Shekh Firojbhai Bhikhabhai
|
1114014WL023678
|
Shekh Firojbhai Bhikhabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764307069
|
|
Shekh Firojbhai Bhikhabhai
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-022-005/9888741672
()
|
1114014000NRG23251120220357969
|
25/11/2022
|
Harijan Chandubhai manabhai
|
1114014WL023678
|
Harijan Chandubhai manabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764307070
|
|
Harijan Chandubhai manabhai
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-022-005/9888741686
()
|
1114014000NRG23251120220357970
|
25/11/2022
|
Shekh bhikhabhai Basirbhai
|
1114014WL023678
|
Shekh bhikhabhai Basirbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764307068
|
|
Shekh bhikhabhai Basirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|