|
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-13-010-040-001/11136551-A
(Khadgodhra)
|
1113010000NRG24011120230081955
|
01/11/2023
|
VIJAYKUMAR SOMABHAI
|
1113010WL011576
|
VIJAYKUMAR SOMABHAI
|
00045
|
BARB0VADADA
|
916
|
916
|
Processed
|
07/11/2023
|
|
7128904564
|
|
VIJAYKUMAR SOMABHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-040-001/200782
(Khadgodhra)
|
1113010000NRG24011120230081941
|
01/11/2023
|
RATHOD DALPATBHAI RAMANBHAI
|
1113010WL011574
|
RATHOD DALPATBHAI RAMANBHAI
|
00045
|
BARB0VADADA
|
916
|
916
|
Processed
|
07/11/2023
|
|
7128904565
|
|
RATHOD DALPATBHAI RAMANBHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-040-001/20228-A
(Khadgodhra)
|
1113010000NRG24011120230081964
|
01/11/2023
|
PARMAR NILESHKUMAR JASHHUBHAI
|
1113010WL011577
|
PARMAR NILESHKUMAR JASHHUBHAI
|
00045
|
BARB0VADADA
|
916
|
916
|
Processed
|
07/11/2023
|
|
7128904566
|
|
PARMAR NILESHKUMAR JASHHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|