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
|
DANTA
|
GJ-08-022-050-004/566674 (Vasi)
|
1108022000NRG23190120230164417
|
20/01/2023
|
JAYNTIBHAI BHOJABHAI CHAUHAN
|
1108022WL015619
|
JAYNTIBHAI BHOJABHAI CHAUHAN
|
00045
|
BARB0DBDANT
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163988932
|
|
JAYNTIBHAI BHOJABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-050-001/581678 (Vasi)
|
1108022000NRG23190120230164413
|
20/01/2023
|
Dungaisa Bhikhiben Bhikhabhai
|
1108022WL015619
|
Dungaisa Bhikhiben Bhikhabhai
|
00048
|
BKID0002305
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163988933
|
|
Dungaisa Bhikhiben Bhikhabhai
|
()
|
3
|
DANTA
|
GJ-08-022-050-004/566674 (Vasi)
|
1108022000NRG23190120230164416
|
20/01/2023
|
BHOJABHAI BABUBHAI CHAUHAN
|
1108022WL015619
|
BHOJABHAI BABUBHAI CHAUHAN
|
00048
|
BKID0002305
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163988934
|
|
BHOJABHAI BABUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|