|
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-13-013-006-001/672-A
(Dedarda)
|
1113013000NRG23080920220068215
|
08/09/2022
|
GOHEL KIRITBHAI DHULABHAI
|
1113013WL005961
|
GOHEL KIRITBHAI DHULABHAI
|
00045
|
BARB0KHEDAX
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740516685
|
|
GOHEL KIRITBHAI DHULABHAI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/682
(Dedarda)
|
1113013000NRG23080920220068217
|
08/09/2022
|
vishnubhai bhanubhai dabhi
|
1113013WL005961
|
vishnubhai bhanubhai dabhi
|
00045
|
BARB0KHEDAX
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740516683
|
|
vishnubhai bhanubhai dabhi
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/684-A
(Dedarda)
|
1113013000NRG23080920220068218
|
08/09/2022
|
vaghela budhabhai gotabhai
|
1113013WL005961
|
vaghela budhabhai gotabhai
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740516682
|
|
vaghela budhabhai gotabhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/690-A
(Dedarda)
|
1113013000NRG23080920220068219
|
08/09/2022
|
vaghela sureshbhai rameshbhai
|
1113013WL005961
|
vaghela sureshbhai rameshbhai
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740516684
|
|
vaghela sureshbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-006-001/678-A
(Dedarda)
|
1113013000NRG23080920220068216
|
08/09/2022
|
sodha dahyabhai sursangbhai
|
1113013WL005961
|
sodha dahyabhai sursangbhai
|
00415
|
SBIN0000397
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740516686
|
|
MR DAHYABHAI SURSANGBHAI SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|