|
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
|
GALTESHWAR
|
GJ-13-010-066-001/118-B
(Parbiya)
|
1113010000NRG24031020230071983
|
03/10/2023
|
MEHARA SANJAYBHAI ASHOKBHAI
|
1113010WL009837
|
MEHARA SANJAYBHAI ASHOKBHAI
|
00045
|
BARB0VANODA
|
1215
|
1215
|
Processed
|
03/11/2023
|
|
6990680584
|
|
MEHARA SANJAYBHAI ASHOKBHAI
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/251-A
(Parbiya)
|
1113010000NRG24031020230071987
|
03/10/2023
|
DAXA RAMAN PATELIYA
|
1113010WL009837
|
DAXA RAMAN PATELIYA
|
00045
|
BARB0VANODA
|
972
|
972
|
Processed
|
03/11/2023
|
|
6990680585
|
|
DAXA RAMAN PATELIYA
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/251-A
(Parbiya)
|
1113010000NRG24031020230071986
|
03/10/2023
|
PATELIYA RAMANBHAI RAMABHAI
|
1113010WL009837
|
PATELIYA RAMANBHAI RAMABHAI
|
00045
|
BARB0VANODA
|
1701
|
1701
|
Processed
|
03/11/2023
|
|
6990680586
|
|
PATELIYA RAMANBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|