|
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
|
NADIAD
|
GJ-13-002-030-001/100
(Maholel)
|
1113002000NRG23050920220067675
|
05/09/2022
|
Parmar Mafatbhai Mathurbhai
|
1113002WL005828
|
Parmar Mafatbhai Mathurbhai
|
00045
|
BARB0MOHOLE
|
1392
|
1392
|
Processed
|
12/09/2022
|
|
4641759113
|
|
Parmar Mafatbhai Mathurbhai
|
()
|
|
2
|
NADIAD
|
GJ-13-002-030-001/98
(Maholel)
|
1113002000NRG23050920220067676
|
05/09/2022
|
Parmar HarshadKumar Raijibhai
|
1113002WL005828
|
Parmar HarshadKumar Raijibhai
|
00045
|
BARB0MOHOLE
|
1160
|
1160
|
Processed
|
12/09/2022
|
|
4641759114
|
|
Parmar HarshadKumar Raijibhai
|
()
|
|
3
|
NADIAD
|
GJ-13-002-030-001/99
(Maholel)
|
1113002000NRG23050920220067677
|
05/09/2022
|
Parmar Rajendrabhai
|
1113002WL005828
|
Parmar Rajendrabhai
|
00045
|
BARB0MOHOLE
|
1160
|
1160
|
Processed
|
12/09/2022
|
|
4641759112
|
|
Parmar Rajendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3712
|
3712
|
|
|
|
|
|
|
|