|
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-06-007-017-001/234
(Handla )
|
1106007000NRG23071120220113061
|
07/11/2022
|
Jivanbhai Meghabhai Kodiyatar
|
1106007WL008738
|
Jivanbhai Meghabhai Kodiyatar
|
00045
|
BARB0DBKESH
|
3435
|
3435
|
Processed
|
15/11/2022
|
|
6453627350
|
|
Jivanbhai Meghabhai Kodiyatar
|
()
|
|
2
|
KESHOD
|
GJ-06-007-017-001/400
(Handla )
|
1106007000NRG23071120220113064
|
07/11/2022
|
Bhikhu Deva Koodiyatar
|
1106007WL008740
|
Bhikhu Deva Koodiyatar
|
00045
|
BARB0DBKESH
|
3435
|
3435
|
Processed
|
15/11/2022
|
|
6453627349
|
|
Bhikhu Deva Koodiyatar
|
()
|
|
3
|
KESHOD
|
GJ-06-007-017-001/400
(Handla )
|
1106007000NRG23071120220113065
|
07/11/2022
|
Kodiyatar Muriben Bhikhubhai
|
1106007WL008740
|
Kodiyatar Muriben Bhikhubhai
|
00045
|
BARB0DBKESH
|
3435
|
3435
|
Processed
|
15/11/2022
|
|
6453627348
|
|
Kodiyatar Muriben Bhikhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|