|
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
|
KAPADVANJ
|
GJ-13-008-056-001/1054943
(Torana)
|
1113008000NRG23240120230091566
|
24/01/2023
|
PARMAR BALDEVBHAI KHODABHAI
|
1113008WL010720
|
PARMAR BALDEVBHAI KHODABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
31/01/2023
|
|
8259778720
|
|
PARMAR BALDEVBHAI KHODABHAI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-056-001/2789
(Torana)
|
1113008000NRG23240120230091582
|
24/01/2023
|
VAGHELA RAYSHANGBHAI KHODABHAI
|
1113008WL010723
|
VAGHELA RAYSHANGBHAI KHODABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
31/01/2023
|
|
8259778721
|
|
VAGHELA RAYSHANGBHAI KHODABHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-056-001/5111
(Torana)
|
1113008000NRG23240120230091583
|
24/01/2023
|
PARMAR BHIKHABHAI MANGALBHAI
|
1113008WL010723
|
PARMAR BHIKHABHAI MANGALBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
31/01/2023
|
|
8259778719
|
|
PARMAR BHIKHABHAI MANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|