|
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
|
UMBERGAON
|
GJ-18-003-013-001/11191655
(Achchhari)
|
1118003000NRG23200120230124660
|
20/01/2023
|
DEVIBEN JITENDRA DHODI
|
1118003WL023058
|
DEVIBEN JITENDRA DHODI
|
00045
|
BARB0VALVAD
|
928
|
928
|
Processed
|
25/01/2023
|
|
8164036987
|
|
DEVIBEN JITENDRA DHODI
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-013-001/11191791
(Achchhari)
|
1118003000NRG23200120230124662
|
20/01/2023
|
AMARATBHAI DIVALBHAI DHODI
|
1118003WL023058
|
AMARATBHAI DIVALBHAI DHODI
|
00045
|
BARB0VALVAD
|
928
|
928
|
Processed
|
25/01/2023
|
|
8164036986
|
|
AMARATBHAI DIVALBHAI DHODI
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-013-001/11191791
(Achchhari)
|
1118003000NRG23200120230124661
|
20/01/2023
|
AMRATBHAI DIVARBHAI DHODI
|
1118003WL023058
|
AMRATBHAI DIVARBHAI DHODI
|
00045
|
BARB0VALVAD
|
928
|
928
|
Processed
|
25/01/2023
|
|
8164036985
|
|
AMRATBHAI DIVARBHAI DHODI
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-013-001/11191905
(Achchhari)
|
1118003000NRG23200120230124664
|
20/01/2023
|
BHARTIBEN ARVINDBHAI DHODI
|
1118003WL023058
|
BHARTIBEN ARVINDBHAI DHODI
|
00045
|
BARB0VALVAD
|
928
|
928
|
Processed
|
25/01/2023
|
|
8164036988
|
|
BHARTIBEN ARVINDBHAI DHODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3712
|
3712
|
|
|
|
|
|
|
|