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
|
ANAND
|
GJ-22-002-037-001/335 (Tranol)
|
1122002000NRG23300120230073597
|
01/02/2023
|
Natubhai Motibhai Chauhan
|
1122002WL004171
|
Natubhai Motibhai Chauhan
|
00048
|
BKID0002814
|
543
|
543
|
Processed
|
09/02/2023
|
|
8610645294
|
|
Natubhai Motibhai Chauhan
|
()
|
2
|
ANAND
|
GJ-22-002-037-001/376 (Tranol)
|
1122002000NRG23300120230073598
|
01/02/2023
|
Manubhai Vashrambhai Rohit
|
1122002WL004171
|
Manubhai Vashrambhai Rohit
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8610645295
|
|
Manubhai Vashrambhai Rohit
|
()
|
3
|
ANAND
|
GJ-22-002-037-001/575-B (Tranol)
|
1122002000NRG23300120230073602
|
01/02/2023
|
Rohit Jayaben Pankajbhai
|
1122002WL004171
|
Rohit Jayaben Pankajbhai
|
00048
|
BKID0002814
|
720
|
720
|
Processed
|
09/02/2023
|
|
8610645293
|
|
Rohit Jayaben Pankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1983
|
1983
|
|
|
|
|
|
|
|