|
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
|
KHEDA
|
GJ-13-013-004-001/1019
(Chandna)
|
1113013000NRG23200920220070544
|
20/09/2022
|
Idrishkhan Zoravarkhan Pathan
|
1113013WL006495
|
Idrishkhan Zoravarkhan Pathan
|
00045
|
BARB0KHEDAX
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4932171457
|
|
Idrishkhan Zoravarkhan Pathan
|
()
|
|
2
|
KHEDA
|
GJ-13-013-004-001/320-A
(Chandna)
|
1113013000NRG23200920220070542
|
20/09/2022
|
Bismillakhan Muktyarkhan
|
1113013WL006494
|
Bismillakhan Muktyarkhan
|
00045
|
BARB0KHEDAX
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4932171456
|
|
Bismillakhan Muktyarkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-004-001/1016
(Chandna)
|
1113013000NRG23200920220070540
|
20/09/2022
|
Mahmudkhan Ahemadkhan Pathan
|
1113013WL006494
|
Mahmudkhan Ahemadkhan Pathan
|
00468
|
UBIN0531219
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4932171458
|
|
Mahmudkhan Ahemadkhan Pathan
|
()
|
|
4
|
KHEDA
|
GJ-13-013-004-001/1018
(Chandna)
|
1113013000NRG23200920220070541
|
20/09/2022
|
Aminkhan Bhulekhan Pathan
|
1113013WL006494
|
Aminkhan Bhulekhan Pathan
|
00468
|
UBIN0531219
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4932171461
|
|
Aminkhan Bhulekhan Pathan
|
()
|
|
5
|
KHEDA
|
GJ-13-013-004-001/1020
(Chandna)
|
1113013000NRG23200920220070545
|
20/09/2022
|
Kadarkhan Maherabkhan Pathan
|
1113013WL006495
|
Kadarkhan Maherabkhan Pathan
|
00468
|
UBIN0531219
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4932171459
|
|
Kadarkhan Maherabkhan Pathan
|
()
|
|
6
|
KHEDA
|
GJ-13-013-004-001/928-B
(Chandna)
|
1113013000NRG23200920220070543
|
20/09/2022
|
Afnanbanu Nasirkhan Pathan
|
1113013WL006494
|
Afnanbanu Nasirkhan Pathan
|
00468
|
UBIN0531219
|
1434
|
1434
|
Processed
|
23/09/2022
|
|
4932171460
|
|
Afnanbanu Nasirkhan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|