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
|
ANAND
|
GJ-22-002-029-001/2-A (Ram Nagar)
|
1122002000NRG23030120230066970
|
03/01/2023
|
Rohit Premilaben Jashbhai
|
1122002WL003845
|
Rohit Premilaben Jashbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
06/01/2023
|
|
7716682225
|
|
Rohit Premilaben Jashbhai
|
()
|
2
|
ANAND
|
GJ-22-002-029-001/730 (Ram Nagar)
|
1122002000NRG23030120230066957
|
03/01/2023
|
Parmar Kanchanben Chimanbhai
|
1122002WL003842
|
Parmar Kanchanben Chimanbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
06/01/2023
|
|
7716682226
|
|
Parmar Kanchanben Chimanbhai
|
()
|
3
|
ANAND
|
GJ-22-002-029-001/74 (Ram Nagar)
|
1122002000NRG23030120230066960
|
03/01/2023
|
Parmar Bhagwanbhai Pujabhai
|
1122002WL003843
|
Parmar Bhagwanbhai Pujabhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
06/01/2023
|
|
7716682227
|
|
Parmar Bhagwanbhai Pujabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|