|
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-13-013-013-001/2078-A
(Kaloli)
|
1113013000NRG23110720220064424
|
11/07/2022
|
pravinbhai jugabhai solanki
|
1113013WL005203
|
pravinbhai jugabhai solanki
|
00045
|
BARB0NAYAKA
|
220
|
220
|
Processed
|
19/08/2022
|
|
4025217781
|
|
pravinbhai jugabhai solanki
|
()
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2081-A
(Kaloli)
|
1113013000NRG23110720220064425
|
11/07/2022
|
Gohel Khodabhai Ramjibhai
|
1113013WL005203
|
Gohel Khodabhai Ramjibhai
|
00045
|
BARB0NAYAKA
|
2640
|
2640
|
Processed
|
19/08/2022
|
|
4025217780
|
|
Gohel Khodabhai Ramjibhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2083-A
(Kaloli)
|
1113013000NRG23110720220064426
|
11/07/2022
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
1113013WL005203
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
00045
|
BARB0NAYAKA
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4025217778
|
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
()
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2086-A
(Kaloli)
|
1113013000NRG23110720220064427
|
11/07/2022
|
GOHEL BHIKHABHAI GOTABHAAI
|
1113013WL005203
|
GOHEL BHIKHABHAI GOTABHAAI
|
00045
|
BARB0NAYAKA
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4025217779
|
|
GOHEL BHIKHABHAI GOTABHAAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|