|
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-13-013-037-001/1114-A
(Vavdi-Damari)
|
1113013000NRG24130620230030998
|
13/06/2023
|
BABUBHAI NARSINBHAI PARMAR
|
1113013WL003420
|
BABUBHAI NARSINBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604398799
|
|
BABUBHAI NARSINBHAI PARMAR
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1135-A
(Vavdi-Damari)
|
1113013000NRG24130620230031001
|
13/06/2023
|
MAKAVANA ARVINDBHAI BHALABHAI
|
1113013WL003420
|
MAKAVANA ARVINDBHAI BHALABHAI
|
00045
|
BARB0KHEDAX
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604398798
|
|
MAKAVANA ARVINDBHAI BHALABHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1143-A
(Vavdi-Damari)
|
1113013000NRG24130620230031004
|
13/06/2023
|
MAKAVANA RANCHODBHAI RATIBHAI
|
1113013WL003421
|
MAKAVANA RANCHODBHAI RATIBHAI
|
00045
|
BARB0KHEDAX
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604398796
|
|
MAKAVANA RANCHODBHAI RATIBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-002/352-A
(Vavdi-Damari)
|
1113013000NRG24130620230031006
|
13/06/2023
|
Rathod Ravjibhai Khodabhai
|
1113013WL003421
|
Rathod Ravjibhai Khodabhai
|
00045
|
BARB0KHEDAX
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604398797
|
|
Rathod Ravjibhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|