|
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-13-002-004-001/741
(Alinda)
|
1113002000NRG23160620220049213
|
16/06/2022
|
KABHAI BHAI RANCHODBHAI CHAUHAN
|
1113002WL003978
|
KABHAI BHAI RANCHODBHAI CHAUHAN
|
00048
|
BKID0002832
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434274526
|
|
KABHAIBHAIRANCHODBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-004-001/740
(Alinda)
|
1113002000NRG23160620220049212
|
16/06/2022
|
Bhojani Jigneshbhai Dineshbhai
|
1113002WL003978
|
Bhojani Jigneshbhai Dineshbhai
|
00176
|
IDIB000K068
|
1673
|
1673
|
Processed
|
22/06/2022
|
|
2434274528
|
|
BhojaniJigneshbhaiDineshbhai
|
()
|
|
3
|
NADIAD
|
GJ-13-002-004-001/743
(Alinda)
|
1113002000NRG23160620220049214
|
16/06/2022
|
HASMUKHBHAI B PATEL
|
1113002WL003978
|
HASMUKHBHAI B PATEL
|
00176
|
IDIB000K068
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434274527
|
|
HASMUKHBHAIBPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|