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
|
BORSAD
|
GJ-22-005-024-001/109-C (Harkhapura)
|
1122005000NRG24090620230029875
|
09/06/2023
|
PARMAR ASHOKBHAI CHOTABHAI
|
1122005WL001454
|
PARMAR ASHOKBHAI CHOTABHAI
|
00045
|
BARB0BODALX
|
1257
|
1257
|
Processed
|
15/06/2023
|
|
2568557083
|
|
PARMAR ASHOKBHAI CHOTABHAI
|
()
|
2
|
BORSAD
|
GJ-22-005-024-001/109-C (Harkhapura)
|
1122005000NRG24090620230029876
|
09/06/2023
|
PARMAR ASHOKBHAI CHOTABHAI
|
1122005WL001454
|
PARMAR ASHOKBHAI CHOTABHAI
|
00045
|
BARB0BODALX
|
1257
|
1257
|
Processed
|
15/06/2023
|
|
2568557084
|
|
PARMAR ASHOKBHAI CHOTABHAI
|
()
|
3
|
BORSAD
|
GJ-22-005-024-001/110-C (Harkhapura)
|
1122005000NRG24090620230029878
|
09/06/2023
|
PARMAR SAROJBEN KANUBHAI
|
1122005WL001454
|
PARMAR SAROJBEN KANUBHAI
|
00045
|
BARB0BODALX
|
1257
|
1257
|
Processed
|
15/06/2023
|
|
2568557086
|
|
PARMAR SAROJBEN KANUBHAI
|
()
|
4
|
BORSAD
|
GJ-22-005-024-001/120-C (Harkhapura)
|
1122005000NRG24090620230029879
|
09/06/2023
|
PARMAR RASHIKBHAI BHALABHAI
|
1122005WL001454
|
PARMAR RASHIKBHAI BHALABHAI
|
00045
|
BARB0BODALX
|
419
|
419
|
Processed
|
15/06/2023
|
|
2568557085
|
|
PARMAR RASHIKBHAI BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4190
|
4190
|
|
|
|
|
|
|
|