|
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
|
KESHOD
|
GJ-06-007-017-001/407
(Handla )
|
1106007000NRG23060120230121136
|
06/01/2023
|
Dharsenda Nileshbhai Hajabhai
|
1106007WL011193
|
Dharsenda Nileshbhai Hajabhai
|
00045
|
BARB0DBKESH
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854515199
|
|
Dharsenda Nileshbhai Hajabhai
|
()
|
|
2
|
KESHOD
|
GJ-06-007-017-001/409
(Handla )
|
1106007000NRG23060120230121140
|
06/01/2023
|
Vipul Ramdebhai Dharsenda
|
1106007WL011193
|
Vipul Ramdebhai Dharsenda
|
00045
|
BARB0DBKESH
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854515201
|
|
Vipul Ramdebhai Dharsenda
|
()
|
|
3
|
KESHOD
|
GJ-06-007-017-001/410
(Handla )
|
1106007000NRG23060120230121142
|
06/01/2023
|
Dharsenda Kavshik Hajabhai
|
1106007WL011193
|
Dharsenda Kavshik Hajabhai
|
00045
|
BARB0DBKESH
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854515198
|
|
Dharsenda Kavshik Hajabhai
|
()
|
|
4
|
KESHOD
|
GJ-06-007-017-001/412
(Handla )
|
1106007000NRG23060120230121145
|
06/01/2023
|
Dharsenda Kamleshbhai Ramdebhai
|
1106007WL011193
|
Dharsenda Kamleshbhai Ramdebhai
|
00045
|
BARB0DBKESH
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854515200
|
|
Dharsenda Kamleshbhai Ramdebhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|