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-13-001-029-001/56407 (Modaj)
|
1113001000NRG23230820220066606
|
23/08/2022
|
chauhan dineshbhai jamabhai
|
1113001WL005586
|
chauhan dineshbhai jamabhai
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4313926207
|
|
chauhan dineshbhai jamabhai
|
()
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/60332-A (Modaj)
|
1113001000NRG23230820220066607
|
23/08/2022
|
Kanubhai Ranchhodbhai Chauhan
|
1113001WL005586
|
Kanubhai Ranchhodbhai Chauhan
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4313926205
|
|
Kanubhai Ranchhodbhai Chauhan
|
()
|
3
|
MEHMEDABAD
|
GJ-13-001-029-001/6046-A (Modaj)
|
1113001000NRG23230820220066610
|
23/08/2022
|
Galiben Manubhai Chauhan
|
1113001WL005587
|
Galiben Manubhai Chauhan
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4313926206
|
|
Galiben Manubhai Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|