|
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
|
KADI
|
GJ-10-002-112-001/210082
(Vekra)
|
1110002000NRG23170620220009609
|
17/06/2022
|
SENMA CHANDUBHAI BHAGABHAI
|
1110002WL001537
|
SENMA CHANDUBHAI BHAGABHAI
|
00045
|
BARB0KALMEH
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513875823
|
|
SENMACHANDUBHAIBHAGABHAI
|
()
|
|
2
|
KADI
|
GJ-10-002-112-001/210165
(Vekra)
|
1110002000NRG23170620220009610
|
17/06/2022
|
PATEL SHAILESHKUMAR AMRUTLAL
|
1110002WL001537
|
PATEL SHAILESHKUMAR AMRUTLAL
|
00045
|
BARB0KALMEH
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513875824
|
|
PATELSHAILESHKUMARAMRUTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KADI
|
GJ-10-002-112-001/198706
(Vekra)
|
1110002000NRG23170620220009607
|
17/06/2022
|
PATEL NARANBHAI ATMARAMBHAI
|
1110002WL001537
|
PATEL NARANBHAI ATMARAMBHAI
|
00045
|
BARB0KALYAN
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513875825
|
|
PATELNARANBHAIATMARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|