|
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
|
ANAND
|
GJ-22-002-005-001/543
(Bedva)
|
1122002000NRG24280620230041694
|
28/06/2023
|
Padhiyar Tejashbhai Govindbhai
|
1122002WL001775
|
Padhiyar Tejashbhai Govindbhai
|
00089
|
CBIN0283122
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063773132
|
|
Padhiyar Tejashbhai Govindbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-005-001/543
(Bedva)
|
1122002000NRG24280620230041695
|
28/06/2023
|
Padhiyar Tejashbhai Govindbhai
|
1122002WL001775
|
Padhiyar Tejashbhai Govindbhai
|
00089
|
CBIN0283122
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063773133
|
|
Padhiyar Tejashbhai Govindbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-005-001/584
(Bedva)
|
1122002000NRG24280620230041705
|
28/06/2023
|
Padhiyar Sanjaybhai Govindbhai
|
1122002WL001775
|
Padhiyar Sanjaybhai Govindbhai
|
00089
|
CBIN0283122
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063773134
|
|
Padhiyar Sanjaybhai Govindbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-005-001/69-A
(Bedva)
|
1122002000NRG24280620230041714
|
28/06/2023
|
Rohit Arvindbhai Bhagabhai
|
1122002WL001775
|
Rohit Arvindbhai Bhagabhai
|
00089
|
CBIN0283122
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063773131
|
|
Rohit Arvindbhai Bhagabhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-005-001/69-A
(Bedva)
|
1122002000NRG24280620230041713
|
28/06/2023
|
Rohit Puspaben Naginbhai
|
1122002WL001775
|
Rohit Puspaben Naginbhai
|
00089
|
CBIN0283122
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3063773135
|
|
Rohit Puspaben Naginbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|