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
|
ANAND
|
GJ-22-002-005-001/343 (Bedva)
|
1122002000NRG23310320230084500
|
01/04/2023
|
Dabhi Shanabhai Jasvantbhai
|
1122002WL005064
|
Dabhi Shanabhai Jasvantbhai
|
00089
|
CBIN0283122
|
185
|
185
|
Processed
|
03/05/2023
|
|
1173341033
|
|
Dabhi Shanabhai Jasvantbhai
|
()
|
2
|
ANAND
|
GJ-22-002-005-001/511-A (Bedva)
|
1122002000NRG23310320230084501
|
01/04/2023
|
Vasava Ashokkumar Karsanbhai
|
1122002WL005064
|
Vasava Ashokkumar Karsanbhai
|
00089
|
CBIN0283122
|
1860
|
1860
|
Processed
|
03/05/2023
|
|
1173341034
|
|
Vasava Ashokkumar Karsanbhai
|
()
|
3
|
ANAND
|
GJ-22-002-005-001/580 (Bedva)
|
1122002000NRG23310320230084507
|
01/04/2023
|
Ajitsinh amarsinh jadav
|
1122002WL005064
|
Ajitsinh amarsinh jadav
|
00089
|
CBIN0283122
|
1710
|
1710
|
Processed
|
03/05/2023
|
|
1173341035
|
|
Ajitsinh amarsinh jadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3755
|
3755
|
|
|
|
|
|
|
|