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
|
AHWA
|
GJ-19-003-010-001/464635970 (Chankhal)
|
1119003000NRG23060120230087117
|
07/01/2023
|
DINESHBHAI ANYABHAI
|
1119003WL005748
|
DINESHBHAI ANYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854523696
|
|
DINESHBHAI ANYABHAI
|
()
|
2
|
AHWA
|
GJ-19-003-010-001/464635970 (Chankhal)
|
1119003000NRG23060120230087118
|
07/01/2023
|
KAMLABEN DINESHBHAI
|
1119003WL005748
|
KAMLABEN DINESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854523697
|
|
KAMLABEN DINESHBHAI
|
()
|
3
|
AHWA
|
GJ-19-003-010-001/464636304 (Chankhal)
|
1119003000NRG23060120230087123
|
07/01/2023
|
CHOTHVA VISALBHAI DEVABHAI
|
1119003WL005748
|
CHOTHVA VISALBHAI DEVABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854523695
|
|
CHOTHVA VISALBHAI DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|