|
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
|
BHACHAU
|
GJ-07-008-031-001/341-A
(KHAROI)
|
1107008000NRG23060720220040417
|
06/07/2022
|
Koli Rayshibhai Bhachubhai
|
1107008WL003128
|
Koli Rayshibhai Bhachubhai
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
25/08/2022
|
|
4149224818
|
|
Koli Rayshibhai Bhachubhai
|
()
|
|
2
|
BHACHAU
|
GJ-07-008-031-001/342-A
(KHAROI)
|
1107008000NRG23060720220040418
|
06/07/2022
|
LONCHA RAMESHKUMAR MANJIBHAI
|
1107008WL003128
|
LONCHA RAMESHKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
25/08/2022
|
|
4149224817
|
|
LONCHA RAMESHKUMAR MANJIBHAI
|
()
|
|
3
|
BHACHAU
|
GJ-07-008-031-001/365-A
(KHAROI)
|
1107008000NRG23060720220040419
|
06/07/2022
|
khaskeli faridaben salim
|
1107008WL003128
|
khaskeli faridaben salim
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
25/08/2022
|
|
4149224819
|
|
khaskeli faridaben salim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|