|
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-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24230520240117190
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0017439
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4284801619
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
2
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24230520240117191
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0017439
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4284801620
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
3
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24230520240117192
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0017439
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284801621
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
4
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24230520240117193
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0017439
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801622
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
5
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24230520240117194
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0017439
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801623
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|