|
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
|
CHANASMA
|
GJ-20-007-054-001/489
(Sevala )
|
1120007000NRG23300620220057061
|
30/06/2022
|
THAKOR DINESHJI BABUJI
|
1120007WL004754
|
THAKOR DINESHJI BABUJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154304088
|
|
THAKOR DINESHJI BABUJI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-054-001/703
(Sevala )
|
1120007000NRG23300620220057063
|
30/06/2022
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
1120007WL004754
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154304089
|
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
()
|
|
3
|
CHANASMA
|
GJ-20-007-054-001/824
(Sevala )
|
1120007000NRG23300620220057064
|
30/06/2022
|
DESAI JAYRAMBHAI MOTIBHAI
|
1120007WL004754
|
DESAI JAYRAMBHAI MOTIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154304087
|
|
DESAI JAYRAMBHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|