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-22-002-044-001/127 (Zankhariya)
|
1122002000NRG24271020230058599
|
27/10/2023
|
parmar surajben jasbhai
|
1122002WL003554
|
parmar surajben jasbhai
|
00045
|
BARB0VADODX
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989384099
|
|
parmar surajben jasbhai
|
()
|
2
|
ANAND
|
GJ-22-002-044-001/250-A (Zankhariya)
|
1122002000NRG24271020230058617
|
27/10/2023
|
Parmar Manguben Saileshbhai
|
1122002WL003554
|
Parmar Manguben Saileshbhai
|
00045
|
BARB0VADODX
|
900
|
900
|
Processed
|
03/11/2023
|
|
6989384100
|
|
Parmar Manguben Saileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-044-001/132 (Zankhariya)
|
1122002000NRG24271020230058600
|
27/10/2023
|
Parmar Champaben Dineshbhai
|
1122002WL003554
|
Parmar Champaben Dineshbhai
|
00048
|
BKID0002817
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989384098
|
|
Parmar Champaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|