|
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
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469402
(Valran)
|
1109004000NRG23130620220314822
|
13/06/2022
|
BAKIBEN PRABHUBHAI DABHI
|
1109004WL005850
|
BAKIBEN PRABHUBHAI DABHI
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
18/06/2022
|
|
2366643785
|
|
BAKIBENPRABHUBHAIDABHI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649514
(Valran)
|
1109004000NRG23130620220314866
|
13/06/2022
|
GAURIBEN RAMABHAI DABHI
|
1109004WL005850
|
GAURIBEN RAMABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366643786
|
|
GAURIBENRAMABHAIDABHI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649514
(Valran)
|
1109004000NRG23130620220314865
|
13/06/2022
|
RAMABHAI PRABHUBHAI DABHI
|
1109004WL005850
|
RAMABHAI PRABHUBHAI DABHI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2366643784
|
|
RAMABHAIPRABHUBHAIDABHI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649596-A
(Valran)
|
1109004000NRG23130620220314869
|
13/06/2022
|
MAGLIBEN LALABHAI DABHI
|
1109004WL005850
|
MAGLIBEN LALABHAI DABHI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
18/06/2022
|
|
2366643783
|
|
MAGLIBENLALABHAIDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4490
|
4490
|
|
|
|
|
|
|
|