|
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-13-013-029-001/1000
(Sarsa)
|
1113013000NRG23080920220068260
|
08/09/2022
|
GOHEL MAHESHBHAI PUNJABHAI
|
1113013WL005965
|
GOHEL MAHESHBHAI PUNJABHAI
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740516354
|
|
MR KRUSHNKANT DAHYABHAI SENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-029-001/1002
(Sarsa)
|
1113013000NRG23080920220068261
|
08/09/2022
|
CHAUHAN MANUBHAI BHALUBHAI
|
1113013WL005965
|
CHAUHAN MANUBHAI BHALUBHAI
|
00468
|
UBIN0552241
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740516355
|
|
CHAUHAN MANUBHAI BHALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|