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
|
THASRA
|
GJ-13-010-040-001/11136358-A (Khadgodhra)
|
1113010000NRG24280620230039910
|
28/06/2023
|
RAMILABEN MUKESHBHAI
|
1113010WL004125
|
RAMILABEN MUKESHBHAI
|
00045
|
BARB0VADADA
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3063781554
|
|
RAMILABEN MUKESHBHAI
|
()
|
2
|
THASRA
|
GJ-13-010-040-001/202225-A (Khadgodhra)
|
1113010000NRG24280620230039914
|
28/06/2023
|
SOLANKI BHAYDIBEN JIMABHAI
|
1113010WL004125
|
SOLANKI BHAYDIBEN JIMABHAI
|
00045
|
BARB0VADADA
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3063781555
|
|
SOLANKI BHAYDIBEN JIMABHAI
|
()
|
3
|
THASRA
|
GJ-13-010-040-001/202227-A (Khadgodhra)
|
1113010000NRG24280620230039917
|
28/06/2023
|
SOLANKI SABARIYABHAI RAMSINGBHAI
|
1113010WL004125
|
SOLANKI SABARIYABHAI RAMSINGBHAI
|
00045
|
BARB0VADADA
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3063781556
|
|
SOLANKI SABARIYABHAI RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|