|
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-13-013-037-001/1111-A
(Vavdi-Damari)
|
1113013000NRG23180520220025299
|
19/05/2022
|
JIVATBEN ABHESANGBHAI PARMAR
|
1113013WL002332
|
JIVATBEN ABHESANGBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877241193
|
|
JIVATBENABHESANGBHAIPARMAR
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1126-A
(Vavdi-Damari)
|
1113013000NRG23180520220025300
|
19/05/2022
|
NARANBHAI HIRABHAI RATHOD
|
1113013WL002332
|
NARANBHAI HIRABHAI RATHOD
|
00045
|
BARB0KHEDAX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877241194
|
|
NARANBHAIHIRABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|