|
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
|
Vansda
|
GJ-25-005-068-001/5447788
(Zuj)
|
1125005000NRG23230920220127045
|
23/09/2022
|
Gamanbhai lahanbhai ganvit
|
1125005WL008429
|
Gamanbhai lahanbhai ganvit
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
29/09/2022
|
|
5060755627
|
|
Gamanbhai lahanbhai ganvit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-083-001/5446531
(Satimal)
|
1125005000NRG23230920220127046
|
23/09/2022
|
BHAVNABEN
|
1125005WL008430
|
BHAVNABEN
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060755628
|
|
BHAVNABEN
|
()
|
|
3
|
Vansda
|
GJ-25-005-081-001/5433271
(Bartad (Khanpur))
|
1125005000NRG23230920220127047
|
23/09/2022
|
NARESHBHAI MANGUBHAI LOKHADI
|
1125005WL008431
|
NARESHBHAI MANGUBHAI LOKHADI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5060755629
|
|
NARESHBHAI MANGUBHAI LOKHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6827
|
6827
|
|
|
|
|
|
|
|