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
|
MAHUDHA
|
GJ-13-014-031-001/9015 (Sanali)
|
1113014000NRG23130920220069611
|
13/09/2022
|
Sodhaparmar Gangaben Ratansinh
|
1113014WL006260
|
Sodhaparmar Gangaben Ratansinh
|
00045
|
BARB0BAMROL
|
3585
|
3585
|
Processed
|
20/09/2022
|
|
4860391679
|
|
Sodhaparmar Gangaben Ratansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/2313 (Sanali)
|
1113014000NRG23130920220069608
|
13/09/2022
|
Parmar Chandubhai Nathabhai
|
1113014WL006260
|
Parmar Chandubhai Nathabhai
|
00045
|
BARB0MAHUDA
|
3585
|
3585
|
Processed
|
20/09/2022
|
|
4860391680
|
|
Parmar Chandubhai Nathabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-031-001/3188 (Sanali)
|
1113014000NRG23130920220069609
|
13/09/2022
|
Sodhanparmar Jasvatsinh Natvarsinh
|
1113014WL006260
|
Sodhanparmar Jasvatsinh Natvarsinh
|
00045
|
BARB0MOHOLE
|
3585
|
3585
|
Processed
|
20/09/2022
|
|
4860391682
|
|
Sodhanparmar Jasvatsinh Natvarsinh
|
()
|
4
|
MAHUDHA
|
GJ-13-014-031-001/3188 (Sanali)
|
1113014000NRG23130920220069610
|
13/09/2022
|
sodhaparmar Rekhaben Jashvantsinh
|
1113014WL006260
|
sodhaparmar Rekhaben Jashvantsinh
|
00045
|
BARB0MOHOLE
|
3585
|
3585
|
Processed
|
20/09/2022
|
|
4860391681
|
|
sodhaparmar Rekhaben Jashvantsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|