|
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
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/188
(Megha-pipaliya )
|
1105007000NRG24030620230016605
|
03/06/2023
|
CHAVADA DAYABEN NAGJIBHAI
|
1105007WL001002
|
CHAVADA DAYABEN NAGJIBHAI
|
00045
|
BARB0DBANID
|
1026
|
1026
|
Processed
|
09/06/2023
|
|
2342006687
|
|
CHAVADA DAYABEN NAGJIBHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/188
(Megha-pipaliya )
|
1105007000NRG24030620230016604
|
03/06/2023
|
CHAVADA NAGJIBHAI BHOJABHAI
|
1105007WL001002
|
CHAVADA NAGJIBHAI BHOJABHAI
|
00045
|
BARB0DBANID
|
1037
|
1037
|
Processed
|
09/06/2023
|
|
2342006688
|
|
CHAVADA NAGJIBHAI BHOJABHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/188
(Megha-pipaliya )
|
1105007000NRG24030620230016606
|
03/06/2023
|
CHAVADA RIDHAM NAGJIBHAI
|
1105007WL001002
|
CHAVADA RIDHAM NAGJIBHAI
|
00045
|
BARB0DBANID
|
1026
|
1026
|
Processed
|
09/06/2023
|
|
2342006686
|
|
CHAVADA RIDHAM NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3089
|
3089
|
|
|
|
|
|
|
|