|
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
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23120120230433289
|
12/01/2023
|
DAMOR NANABHAI NAVABHAI
|
1114014WL0031340
|
DAMOR NANABHAI NAVABHAI
|
00045
|
BARB0VADPAN
|
990
|
990
|
Processed
|
20/01/2023
|
|
8085445685
|
|
DAMOR NANABHAI NAVABHAI
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23120120230433290
|
12/01/2023
|
DAMOR NANABHAI NAVABHAI
|
1114014WL0031340
|
DAMOR NANABHAI NAVABHAI
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085445684
|
|
DAMOR NANABHAI NAVABHAI
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23120120230433291
|
12/01/2023
|
DAMOR NANABHAI NAVABHAI
|
1114014WL0031340
|
DAMOR NANABHAI NAVABHAI
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085445683
|
|
DAMOR NANABHAI NAVABHAI
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23120120230433292
|
12/01/2023
|
DAMOR NANABHAI NAVABHAI
|
1114014WL0031340
|
DAMOR NANABHAI NAVABHAI
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085445682
|
|
DAMOR NANABHAI NAVABHAI
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23120120230433293
|
12/01/2023
|
DAMOR NANABHAI NAVABHAI
|
1114014WL0031340
|
DAMOR NANABHAI NAVABHAI
|
00045
|
BARB0VADPAN
|
1190
|
1190
|
Processed
|
20/01/2023
|
|
8085445681
|
|
DAMOR NANABHAI NAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|