|
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-09-004-025-004/7950891
(Khedva)
|
1109004000NRG23300620220436398
|
30/06/2022
|
GAMAR ASHABEN KANUBHAI
|
1109004WL0008036
|
GAMAR ASHABEN KANUBHAI
|
00045
|
BARB0KHEDBR
|
1174
|
1174
|
Processed
|
25/08/2022
|
|
4149360994
|
|
GAMAR ASHABEN KANUBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950891
(Khedva)
|
1109004000NRG23300620220436399
|
30/06/2022
|
GAMAR ASHABEN KANUBHAI
|
1109004WL0008036
|
GAMAR ASHABEN KANUBHAI
|
00045
|
BARB0KHEDBR
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149360995
|
|
GAMAR ASHABEN KANUBHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-005/7952691
(Khedva)
|
1109004000NRG23300620220436400
|
30/06/2022
|
KHAIR MALAJIBHAI BABUBHAI
|
1109004WL0008036
|
KHAIR MALAJIBHAI BABUBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149360996
|
|
KHAIR MALAJIBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|