|
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
|
VIJAPUR
|
GJ-10-010-065-001/8013
(Soja)
|
1110010000NRG24230620230017803
|
23/06/2023
|
RATHOD LAXMIBA NAATVARSINH
|
1110010WL002193
|
RATHOD LAXMIBA NAATVARSINH
|
00045
|
BARB0DBAGLO
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867020925
|
|
RATHOD LAXMIBA NAATVARSINH
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-065-001/8019
(Soja)
|
1110010000NRG24230620230017804
|
23/06/2023
|
RATHOD LAXMIBA MANUSINH
|
1110010WL002193
|
RATHOD LAXMIBA MANUSINH
|
00045
|
BARB0DBAGLO
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867020926
|
|
RATHOD LAXMIBA MANUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-007-001/8381
(Bhanpur)
|
1110010000NRG24230620230017817
|
23/06/2023
|
PATEL KAILASBEN BIPINBHAI
|
1110010WL002199
|
PATEL KAILASBEN BIPINBHAI
|
00048
|
BKID0002220
|
3585
|
3585
|
Processed
|
30/06/2023
|
|
2867020927
|
|
PATEL KAILASBEN BIPINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|