|
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-09-004-035-001/7952618
(Paroya)
|
1109004000NRG23141120220496489
|
15/11/2022
|
RATHOD ARJUNBHAI KANUBHAI
|
1109004WL013762
|
RATHOD ARJUNBHAI KANUBHAI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
21/11/2022
|
|
6579107276
|
|
RATHOD ARJUNBHAI KANUBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952633
(Paroya)
|
1109004000NRG23141120220496490
|
15/11/2022
|
BAROD RAMABHAI BHIKHABHAI
|
1109004WL013762
|
BAROD RAMABHAI BHIKHABHAI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
21/11/2022
|
|
6579107275
|
|
BAROD RAMABHAI BHIKHABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952650
(Paroya)
|
1109004000NRG23141120220496491
|
15/11/2022
|
DABHI MAHESHBHAI BHURABHAI
|
1109004WL013762
|
DABHI MAHESHBHAI BHURABHAI
|
00045
|
BARB0DBLPUR
|
458
|
458
|
Processed
|
21/11/2022
|
|
6579107277
|
|
DABHI MAHESHBHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|