|
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-13-001-052-001/2025
(Vansol)
|
1113001000NRG23280920220071834
|
28/09/2022
|
Govindbhai javanbhai chauhan
|
1113001WL006800
|
Govindbhai javanbhai chauhan
|
00032
|
UTIB0000446
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433157995
|
|
Govindbhai javanbhai chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-052-001/3014
(Vansol)
|
1113001000NRG23280920220071835
|
28/09/2022
|
CHAUHAN RAMABHAI KHODABHAI
|
1113001WL006800
|
CHAUHAN RAMABHAI KHODABHAI
|
00045
|
BARB0VANTHW
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433157993
|
|
CHAUHAN RAMABHAI KHODABHAI
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-052-001/3042
(Vansol)
|
1113001000NRG23280920220071836
|
28/09/2022
|
CHAUHAN SHANTABEN KABHAIBHAI
|
1113001WL006800
|
CHAUHAN SHANTABEN KABHAIBHAI
|
00045
|
BARB0VANTHW
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433157994
|
|
CHAUHAN SHANTABEN KABHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|