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
|
Valod
|
GJ-26-005-020-001/22-A (Kalamkui)
|
1126005000NRG23130420220002452
|
13/04/2022
|
Binduben Rameshbhai Chaudhari
|
1126005WL000106
|
Binduben Rameshbhai Chaudhari
|
00045
|
BARB0MADHIX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820724011
|
|
BindubenRameshbhaiChaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-020-001/230-A (Kalamkui)
|
1126005000NRG23130420220002453
|
13/04/2022
|
VIBHABEN SANJAYBHAI CHAUDHARI
|
1126005WL000106
|
VIBHABEN SANJAYBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820724012
|
|
VIBHABENSANJAYBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|