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
|
THASRA
|
GJ-13-010-079-001/20212230-A (Saiyat)
|
1113010000NRG24290520230022309
|
30/05/2023
|
CHAVDA UDESINH ARVINBHAI
|
1113010WL002663
|
CHAVDA UDESINH ARVINBHAI
|
00555
|
YESB0KDCC01
|
2188
|
2188
|
Processed
|
01/06/2023
|
|
2019478045
|
|
CHAVDA UDESINH ARVINBHAI
|
()
|
2
|
THASRA
|
GJ-13-010-079-001/20212233-A (Saiyat)
|
1113010000NRG24290520230022312
|
30/05/2023
|
CHAVDA SANJAYBHAI KALABHAI
|
1113010WL002663
|
CHAVDA SANJAYBHAI KALABHAI
|
00555
|
YESB0KDCC01
|
2188
|
2188
|
Processed
|
01/06/2023
|
|
2019478046
|
|
CHAVDA SANJAYBHAI KALABHAI
|
()
|
3
|
THASRA
|
GJ-13-010-079-001/20212235-A (Saiyat)
|
1113010000NRG24290520230022314
|
30/05/2023
|
CHAVDA SURESHBHAI GIRVATBHAI
|
1113010WL002663
|
CHAVDA SURESHBHAI GIRVATBHAI
|
00555
|
YESB0KDCC01
|
2188
|
2188
|
Processed
|
01/06/2023
|
|
2019478044
|
|
CHAVDA SURESHBHAI GIRVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6564
|
6564
|
|
|
|
|
|
|
|