|
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
|
GARIADHAR
|
GJ-04-006-039-001/79606
(Satapada )
|
1104006000NRG23230320230098845
|
23/03/2023
|
Kankuben Khodabhai Viras
|
1104006WL005209
|
Kankuben Khodabhai Viras
|
00045
|
BARB0DBBDRI
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305598603
|
|
Kankuben Khodabhai Viras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-019-001/119923
(Morba )
|
1104006000NRG23230320230098844
|
23/03/2023
|
MAHESHBHAI M KANTARIYA
|
1104006WL005208
|
MAHESHBHAI M KANTARIYA
|
00045
|
BARB0GARIAD
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305598605
|
|
MAHESHBHAI M KANTARIYA
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-049-001/222421
(Virdi )
|
1104006000NRG23230320230098848
|
23/03/2023
|
BARAIYA GHANSHYAMBHAI KANJIBHAI
|
1104006WL005211
|
BARAIYA GHANSHYAMBHAI KANJIBHAI
|
00045
|
BARB0GARIAD
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305598604
|
|
BARAIYA GHANSHYAMBHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|