|
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
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950621
(Kheroj)
|
1109004000NRG23020920220467613
|
02/09/2022
|
KHOKHARIYA BABABHAI LUMBABHAI
|
1109004WL009817
|
KHOKHARIYA BABABHAI LUMBABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641072683
|
|
KHOKHARIYA BABABHAI LUMBABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950624
(Kheroj)
|
1109004000NRG23020920220467611
|
02/09/2022
|
KHOKHRIYA JULABHAI LUMBABHAI
|
1109004WL009816
|
KHOKHRIYA JULABHAI LUMBABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641072682
|
|
KHOKHRIYA JULABHAI LUMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950621
(Kheroj)
|
1109004000NRG23020920220467614
|
02/09/2022
|
KHOKHRIYA HALDIBEN BABABHAI
|
1109004WL009817
|
KHOKHRIYA HALDIBEN BABABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641072681
|
|
KHOKHRIYA HALDIBEN BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950624
(Kheroj)
|
1109004000NRG23020920220467612
|
02/09/2022
|
KHOKHRIYA VARSHABEN JULABHAI
|
1109004WL009816
|
KHOKHRIYA VARSHABEN JULABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641072680
|
|
KHOKHRIYA VARSHABEN JULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|