|
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-13-013-026-001/550
(Rasikpura)
|
1113013000NRG23030920220067625
|
03/09/2022
|
Patel Sureshbhai Ramanbhai
|
1113013WL005809
|
Patel Sureshbhai Ramanbhai
|
00045
|
BARB0SAHIJX
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641081903
|
|
Patel Sureshbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/557
(Rasikpura)
|
1113013000NRG23030920220067626
|
03/09/2022
|
Kishorbhai Shyamjibhai
|
1113013WL005809
|
Kishorbhai Shyamjibhai
|
00468
|
UBIN0531219
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641081904
|
|
Kishorbhai Shyamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|