|
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-13-013-006-001/688-A
(Dedarda)
|
1113013000NRG23190520220025754
|
19/05/2022
|
Dayma chhatrasinh jalubhai
|
1113013WL002371
|
Dayma chhatrasinh jalubhai
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877252909
|
|
Daymachhatrasinhjalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-006-001/51-A
(Dedarda)
|
1113013000NRG23190520220025753
|
19/05/2022
|
MAHENDRABHAI RATABHAI SODHA
|
1113013WL002371
|
MAHENDRABHAI RATABHAI SODHA
|
00165
|
IBKL0001079
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877252910
|
|
MAHENDRABHAIRATABHAISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|