|
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
|
KHERALU
|
GJ-10-008-012-001/142752
(Dedasan)
|
1110008000NRG23250120230042769
|
25/01/2023
|
PARMAR MAHOBATSINH BHAWANSINH
|
1110008WL006535
|
PARMAR MAHOBATSINH BHAWANSINH
|
00045
|
BARB0DBCHAD
|
3405
|
3405
|
Processed
|
01/02/2023
|
|
8313139670
|
|
PARMAR MAHOBATSINH BHAWANSINH
|
()
|
|
2
|
KHERALU
|
GJ-10-008-012-001/15622
(Dedasan)
|
1110008000NRG23250120230042771
|
25/01/2023
|
Parmar Chandraba Bharatsinh
|
1110008WL006535
|
Parmar Chandraba Bharatsinh
|
00045
|
BARB0DBCHAD
|
3060
|
3060
|
Processed
|
01/02/2023
|
|
8313139669
|
|
Parmar Chandraba Bharatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|