|
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-13-013-024-001/4067
(Persantaj)
|
1113013000NRG23040620220039666
|
06/06/2022
|
Gohel Manubhai Shakrabhai
|
1113013WL003287
|
Gohel Manubhai Shakrabhai
|
00045
|
BARB0KHEDAX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2214776643
|
|
GohelManubhaiShakrabhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4068
(Persantaj)
|
1113013000NRG23040620220039667
|
06/06/2022
|
Gohel Mahotbhai Mangalbhai
|
1113013WL003287
|
Gohel Mahotbhai Mangalbhai
|
00045
|
BARB0KHEDAX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2214776644
|
|
GohelMahotbhaiMangalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4069
(Persantaj)
|
1113013000NRG23040620220039668
|
06/06/2022
|
Gohel Lilaben Motibhai
|
1113013WL003287
|
Gohel Lilaben Motibhai
|
00415
|
SBIN0000397
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2214776642
|
|
MRS GOHEL LILABEN MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|