|
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
|
DHRANGADHRA
|
GJ-03-007-012-001/48400
(GAJANVAV )
|
1103007000NRG23261220220066428
|
26/12/2022
|
KANABHAI KALUBHAI BHARWAD
|
1103007WL006375
|
KANABHAI KALUBHAI BHARWAD
|
00045
|
BARB0DBBVLI
|
1975
|
1975
|
Processed
|
30/12/2022
|
|
7514855313
|
|
KANABHAI KALUBHAI BHARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-041-001/43204
(PIPALA )
|
1103007000NRG23261220220066427
|
26/12/2022
|
LAXMANBHAI NATHUBHAI CHAVDA
|
1103007WL006374
|
LAXMANBHAI NATHUBHAI CHAVDA
|
00089
|
CBIN0281341
|
3000
|
3000
|
Processed
|
30/12/2022
|
|
7514855314
|
|
LAXMANBHAI NATHUBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4975
|
4975
|
|
|
|
|
|
|
|