|
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
|
ANKLAV
|
GJ-22-006-005-001/316-A
(Asodar)
|
1122006000NRG24020620230024032
|
02/06/2023
|
PADHIYAR CHAMPABEN VITHALBHAI
|
1122006WL0001297
|
PADHIYAR CHAMPABEN VITHALBHAI
|
00045
|
BARB0DBASOD
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342014188
|
|
PADHIYAR CHAMPABEN VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-004-001/779
(Asarma)
|
1122006000NRG24020620230024030
|
02/06/2023
|
Padhiyar Jyotsanaben sureshbhai
|
1122006WL0001296
|
Padhiyar Jyotsanaben sureshbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2342014186
|
|
Padhiyar Jyotsanaben sureshbhai
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-004-001/97-D
(Asarma)
|
1122006000NRG24020620230024031
|
02/06/2023
|
Parmar Lilaben fatesinh
|
1122006WL0001296
|
Parmar Lilaben fatesinh
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
09/06/2023
|
|
2342014187
|
|
Parmar Lilaben fatesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|