|
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
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912056
(Khedva)
|
1109004000NRG23170120230570982
|
20/01/2023
|
FOJABHAI MANAABHAI BUBADIYA
|
1109004WL0017704
|
FOJABHAI MANAABHAI BUBADIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8164034462
|
|
FOJABHAI MANAABHAI BUBADIYA
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912171
(Khedva)
|
1109004000NRG23170120230570983
|
20/01/2023
|
HEMABHAI GUJRABHAI BUBADIYA
|
1109004WL0017704
|
HEMABHAI GUJRABHAI BUBADIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8164034461
|
|
HEMABHAI GUJRABHAI BUBADIYA
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-045-003/787082
(Vartol)
|
1109004000NRG23170120230572126
|
20/01/2023
|
GAMAR RAJABHAI HONABHAI
|
1109004WL0017730
|
GAMAR RAJABHAI HONABHAI
|
00057
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
25/01/2023
|
|
8164034460
|
|
GAMAR RAJABHAI HONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7553
|
7553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7553
|
7553
|
|
|
|
|
|
|
|