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
|
KHAMBHALIA
|
GJ-01-007-023-001/11043416 ()
|
1101007000NRG23010720220055396
|
01/07/2022
|
Vinzoda jayaben prashant
|
1101007WL003506
|
Vinzoda jayaben prashant
|
00045
|
BARB0DBDEVB
|
1308
|
1308
|
Processed
|
25/08/2022
|
|
4149272258
|
|
Vinzoda jayaben prashant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-023-001/11043417 ()
|
1101007000NRG23010720220055398
|
01/07/2022
|
Vinzoda lataben ashvin
|
1101007WL003506
|
Vinzoda lataben ashvin
|
00045
|
BARB0VJJMKB
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149272259
|
|
Vinzoda lataben ashvin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-023-001/11043416 ()
|
1101007000NRG23010720220055395
|
01/07/2022
|
Vinzoda prashant deparbhai
|
1101007WL003506
|
Vinzoda prashant deparbhai
|
00152
|
HDFC0001690
|
1308
|
1308
|
Processed
|
25/08/2022
|
|
4149272260
|
|
Vinzoda prashant deparbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-023-001/11043417 ()
|
1101007000NRG23010720220055397
|
01/07/2022
|
Vinzoda ashvin deparbhai
|
1101007WL003506
|
Vinzoda ashvin deparbhai
|
00415
|
SBIN0015235
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149272261
|
|
MR ASHWIN DEPARBHAI VINZODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5268
|
5268
|
|
|
|
|
|
|
|