|
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
|
KHEDA
|
GJ-13-013-011-001/1181
(Hariyala)
|
1113013000NRG24030820230051031
|
03/08/2023
|
Vaghela Abhesing Mafatbhai
|
1113013WL005883
|
Vaghela Abhesing Mafatbhai
|
00045
|
BARB0KHEDAX
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418205538
|
|
Vaghela Abhesing Mafatbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-002/1218
(Hariyala)
|
1113013000NRG24030820230051034
|
03/08/2023
|
Vaghela Kantibhai Somabhai
|
1113013WL005884
|
Vaghela Kantibhai Somabhai
|
00045
|
BARB0KHEDAX
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418205537
|
|
Vaghela Kantibhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|