|
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-13-013-037-001/1111-A
(Vavdi-Damari)
|
1113013000NRG23170620220050078
|
17/06/2022
|
JIVATBEN ABHESANGBHAI PARMAR
|
1113013WL004052
|
JIVATBEN ABHESANGBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2513877351
|
|
JIVATBENABHESANGBHAIPARMAR
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1126-A
(Vavdi-Damari)
|
1113013000NRG23170620220050079
|
17/06/2022
|
NARANBHAI HIRABHAI RATHOD
|
1113013WL004052
|
NARANBHAI HIRABHAI RATHOD
|
00045
|
BARB0KHEDAX
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2513877350
|
|
NARANBHAIHIRABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2041-A
(Kaloli)
|
1113013000NRG23170620220050073
|
17/06/2022
|
Raval Laxman Bababhai
|
1113013WL004050
|
Raval Laxman Bababhai
|
00045
|
BARB0NAYAKA
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2513877352
|
|
RavalLaxmanBababhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|