|
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
|
KANKREJ
|
GJ-08-017-033-001/676561
(KhimanaPalodar Na Vas))
|
1108017000NRG23020720220069936
|
02/07/2022
|
PARAMAR ASHABEN KALYANJI
|
1108017WL005791
|
PARAMAR ASHABEN KALYANJI
|
00045
|
BARB0DBKHIM
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149166626
|
|
PARAMAR ASHABEN KALYANJI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-033-001/676561
(KhimanaPalodar Na Vas))
|
1108017000NRG23020720220069937
|
02/07/2022
|
PARAMAR JITENDRA KALYANJI
|
1108017WL005791
|
PARAMAR JITENDRA KALYANJI
|
00045
|
BARB0DBKHIM
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149166624
|
|
PARAMAR JITENDRA KALYANJI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-033-001/676562
(KhimanaPalodar Na Vas))
|
1108017000NRG23020720220069938
|
02/07/2022
|
PARAMAR PURIBEN TEJAJI
|
1108017WL005791
|
PARAMAR PURIBEN TEJAJI
|
00045
|
BARB0DBKHIM
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149166625
|
|
PARAMAR PURIBEN TEJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|