|
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
|
CHORASI
|
GJ-17-001-019-001/107-B
(Khambhasala)
|
1117001000NRG23190920220102384
|
19/09/2022
|
Vijaybhai balubhai rathod
|
1117001WL009661
|
Vijaybhai balubhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905178574
|
|
Vijaybhai balubhai rathod
|
()
|
|
2
|
CHORASI
|
GJ-17-001-019-001/107-C
(Khambhasala)
|
1117001000NRG23190920220102385
|
19/09/2022
|
Sukhiben Rakeshbhain Rathod
|
1117001WL009661
|
Sukhiben Rakeshbhain Rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905178573
|
|
Sukhiben Rakeshbhain Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
CHORASI
|
GJ-17-001-019-001/114-D
(Khambhasala)
|
1117001000NRG23190920220102386
|
19/09/2022
|
Balu nanu rathod
|
1117001WL009661
|
Balu nanu rathod
|
00554
|
KKBK0000885
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905178572
|
|
Balu nanu rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|