|
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-13-013-034-001/836-A
(Vasna Margiya)
|
1113013000NRG23151120220077879
|
16/11/2022
|
zala bhikhubhai prabhatsinh
|
1113013WL007917
|
zala bhikhubhai prabhatsinh
|
00045
|
BARB0SANKAI
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
6618151310
|
|
zala bhikhubhai prabhatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-034-001/856-A
(Vasna Margiya)
|
1113013000NRG23151120220077880
|
16/11/2022
|
GANGABEN KHODABHAI BARAIYA
|
1113013WL007917
|
GANGABEN KHODABHAI BARAIYA
|
00468
|
UBIN0552241
|
1575
|
1575
|
Processed
|
23/11/2022
|
|
6618151309
|
|
GANGABEN KHODABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|