|
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-13-013-007-001/1002-A
(Dhthal)
|
1113013000NRG23300920220072359
|
30/09/2022
|
Alpeshbhai Chandubhai Solanki
|
1113013WL006895
|
Alpeshbhai Chandubhai Solanki
|
00045
|
BARB0KHEDAX
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433167328
|
|
Alpeshbhai Chandubhai Solanki
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/723-A
(Hariyala)
|
1113013000NRG23300920220072363
|
30/09/2022
|
DIPSINHG AGARSING CHAVDA
|
1113013WL006896
|
DIPSINHG AGARSING CHAVDA
|
00045
|
BARB0KHEDAX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433167329
|
|
DIPSINHG AGARSING CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-004-001/1012-A
(Chandna)
|
1113013000NRG23300920220072357
|
30/09/2022
|
RAMJIBHAI MANSHUBHAI TADAVI
|
1113013WL006894
|
RAMJIBHAI MANSHUBHAI TADAVI
|
00468
|
UBIN0531219
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433167330
|
|
RAMJIBHAI MANSHUBHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|