|
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
|
MEHMEDABAD
|
GJ-13-001-054-001/674
(Vanthvali)
|
1113001000NRG23060920220067917
|
06/09/2022
|
parmar chandubhai babubhai
|
1113001WL005879
|
parmar chandubhai babubhai
|
00045
|
BARB0VANTHW
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4675515511
|
|
parmar chandubhai babubhai
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-054-001/765
(Vanthvali)
|
1113001000NRG23060920220067920
|
06/09/2022
|
parmar kantibhai budhabhai
|
1113001WL005879
|
parmar kantibhai budhabhai
|
00045
|
BARB0VANTHW
|
2748
|
2748
|
Processed
|
13/09/2022
|
|
4675515510
|
|
parmar kantibhai budhabhai
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-054-001/921
(Vanthvali)
|
1113001000NRG23060920220067921
|
06/09/2022
|
vankar bharatbhai shanabhai
|
1113001WL005879
|
vankar bharatbhai shanabhai
|
00045
|
BARB0VANTHW
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4675515512
|
|
vankar bharatbhai shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|