|
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-13-013-024-001/4085
(Persantaj)
|
1113013000NRG23180520220025356
|
19/05/2022
|
Gohel Rameshbhai Vanabhai
|
1113013WL002347
|
Gohel Rameshbhai Vanabhai
|
00045
|
BARB0KHEDAX
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883648031
|
|
GohelRameshbhaiVanabhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4087
(Persantaj)
|
1113013000NRG23180520220025357
|
19/05/2022
|
Gohel Chhaganbhai Vanabhai
|
1113013WL002347
|
Gohel Chhaganbhai Vanabhai
|
00045
|
BARB0KHEDAX
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883648032
|
|
GohelChhaganbhaiVanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4081
(Persantaj)
|
1113013000NRG23180520220025355
|
19/05/2022
|
Gohel Chandubhai Aatabhai
|
1113013WL002347
|
Gohel Chandubhai Aatabhai
|
00165
|
IBKL0001079
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883648033
|
|
GohelChandubhaiAatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|