|
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-13-013-011-001/1181
(Hariyala)
|
1113013000NRG24250820230058037
|
25/08/2023
|
Vaghela Abhesing Mafatbhai
|
1113013WL007061
|
Vaghela Abhesing Mafatbhai
|
00045
|
BARB0KHEDAX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774310220
|
|
Vaghela Abhesing Mafatbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-002/1222
(Hariyala)
|
1113013000NRG24250820230058044
|
25/08/2023
|
Udesinh Ambalal vaghela
|
1113013WL007062
|
Udesinh Ambalal vaghela
|
00045
|
BARB0KHEDAX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774310219
|
|
Udesinh Ambalal vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|