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-13-001-004-002/179245 (Bar muvada)
|
1113001000NRG23130120230089207
|
13/01/2023
|
Zala Natvarsinh Chhatrasinh
|
1113001WL010256
|
Zala Natvarsinh Chhatrasinh
|
00048
|
BKID0002069
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085450579
|
|
Zala Natvarsinh Chhatrasinh
|
()
|
2
|
MEHMEDABAD
|
GJ-13-001-004-002/179247 (Bar muvada)
|
1113001000NRG23130120230089208
|
13/01/2023
|
Zala Ajitkumar Ramsinh
|
1113001WL010256
|
Zala Ajitkumar Ramsinh
|
00048
|
BKID0002069
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085450580
|
|
Zala Ajitkumar Ramsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-004-002/179249 (Bar muvada)
|
1113001000NRG23130120230089209
|
13/01/2023
|
Zala Natvarsinh Dolatsinh
|
1113001WL010256
|
Zala Natvarsinh Dolatsinh
|
00048
|
BKID0002816
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085450581
|
|
Zala Natvarsinh Dolatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|