|
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-13-013-037-001/1114-A
(Vavdi-Damari)
|
1113013000NRG24290820230059132
|
29/08/2023
|
BABUBHAI NARSINBHAI PARMAR
|
1113013WL007247
|
BABUBHAI NARSINBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5741953481
|
|
BABUBHAI NARSINBHAI PARMAR
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-002/352-A
(Vavdi-Damari)
|
1113013000NRG24290820230059141
|
29/08/2023
|
Rathod Ravjibhai Khodabhai
|
1113013WL007248
|
Rathod Ravjibhai Khodabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5741953480
|
|
Rathod Ravjibhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|