|
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
|
PALANPUR
|
GJ-08-014-029-002/656567
(Gathaman)
|
1108014000NRG23270520220032382
|
27/05/2022
|
DALWADIYA PARUBEN ISHAWARJI
|
1108014WL002823
|
DALWADIYA PARUBEN ISHAWARJI
|
00045
|
BARB0DBKANO
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1893147360
|
|
DALWADIYAPARUBENISHAWARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-069-001/574119
(Rampura (Karaza))
|
1108014000NRG23270520220032384
|
27/05/2022
|
JEHATAR GALUBEN ISHVARBHAI
|
1108014WL002824
|
JEHATAR GALUBEN ISHVARBHAI
|
00176
|
IDIB000P531
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1893147361
|
|
JEHATARGALUBENISHVARBHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-069-001/574119
(Rampura (Karaza))
|
1108014000NRG23270520220032383
|
27/05/2022
|
JEHATAR ISHVARBHAI HEMTAJI
|
1108014WL002824
|
JEHATAR ISHVARBHAI HEMTAJI
|
00176
|
IDIB000P531
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1893147362
|
|
JEHATARISHVARBHAIHEMTAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|