|
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-13-001-029-001/1776124
(Modaj)
|
1113001000NRG23250520220028900
|
25/05/2022
|
Ravjibhai Ratabhai Chauhan
|
1113001WL002629
|
Ravjibhai Ratabhai Chauhan
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879744158
|
|
RavjibhaiRatabhaiChauhan
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/1776125
(Modaj)
|
1113001000NRG23250520220028905
|
25/05/2022
|
Lilaben Punambhai Chauhan
|
1113001WL002630
|
Lilaben Punambhai Chauhan
|
00045
|
BARB0MODAJX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879744160
|
|
LilabenPunambhaiChauhan
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-029-001/1776127
(Modaj)
|
1113001000NRG23250520220028906
|
25/05/2022
|
Raysangji Punjaji Chauhan
|
1113001WL002630
|
Raysangji Punjaji Chauhan
|
00045
|
BARB0MODAJX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1879744159
|
|
RaysangjiPunjajiChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|