|
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-13-013-034-001/836-A
(Vasna Margiya)
|
1113013000NRG23040620220038103
|
04/06/2022
|
zala bhikhubhai prabhatsinh
|
1113013WL003203
|
zala bhikhubhai prabhatsinh
|
00045
|
BARB0SANKAI
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123600086
|
|
zalabhikhubhaiprabhatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-034-001/811-A
(Vasna Margiya)
|
1113013000NRG23040620220038101
|
04/06/2022
|
JADAV VIJAYSINH SAMANTSINH
|
1113013WL003203
|
JADAV VIJAYSINH SAMANTSINH
|
00415
|
SBIN0013455
|
2250
|
2250
|
Processed
|
09/06/2022
|
|
2123600087
|
|
MR VIJAYSINH SAMANTSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|