|
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-13-013-037-002/215-D
(Vavdi-Damari)
|
1113013000NRG23250420220005618
|
25/04/2022
|
Dayma Manishkumar Dhasrthbhai
|
1113013WL000739
|
Dayma Manishkumar Dhasrthbhai
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830556223
|
|
DaymaManishkumarDhasrthbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-002/317-A
(Vavdi-Damari)
|
1113013000NRG23250420220005619
|
25/04/2022
|
dayma bharatsinh agarsangbhai
|
1113013WL000739
|
dayma bharatsinh agarsangbhai
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830556222
|
|
daymabharatsinhagarsangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-037-002/204-A
(Vavdi-Damari)
|
1113013000NRG23250420220005617
|
25/04/2022
|
DAYMA VIKRAMSINH AGARSINH
|
1113013WL000739
|
DAYMA VIKRAMSINH AGARSINH
|
00045
|
BARB0NAYAKA
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830556224
|
|
DAYMAVIKRAMSINHAGARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|