|
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
|
THASRA
|
GJ-13-010-020-001/20171-A
(Chitlav)
|
1113010000NRG23020520220011573
|
02/05/2022
|
PARMAR KAMLABEN KESHARISINH
|
1113010WL001228
|
PARMAR KAMLABEN KESHARISINH
|
00045
|
BARB0DAKORX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692035
|
|
PARMARKAMLABENKESHARISINH
|
()
|
|
2
|
THASRA
|
GJ-13-010-020-001/218
(Chitlav)
|
1113010000NRG23020520220011579
|
02/05/2022
|
PARMAR RAVINDRASINH LAXMANSINH
|
1113010WL001228
|
PARMAR RAVINDRASINH LAXMANSINH
|
00045
|
BARB0DAKORX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692034
|
|
PARMARRAVINDRASINHLAXMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-020-001/20172
(Chitlav)
|
1113010000NRG23020520220011575
|
02/05/2022
|
PARMAR KANAKSINH KESHARISINH
|
1113010WL001228
|
PARMAR KANAKSINH KESHARISINH
|
00415
|
SBIN0002656
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090692033
|
|
MR KANAKSINH KESHRISINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|