|
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-20-007-053-001/100
(Sendhal )
|
1120007000NRG23300620220057630
|
30/06/2022
|
Thakor kailashben hathaji
|
1120007WL004796
|
Thakor kailashben hathaji
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154306210
|
|
Thakor kailashben hathaji
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/162
(Sendhal )
|
1120007000NRG23300620220057631
|
30/06/2022
|
SOLANKI KANAJI SHIVARAMBHAI
|
1120007WL004796
|
SOLANKI KANAJI SHIVARAMBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154306212
|
|
SOLANKI KANAJI SHIVARAMBHAI
|
()
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/535
(Sendhal )
|
1120007000NRG23300620220057632
|
30/06/2022
|
THAKOR BALDEVJI GELAJI
|
1120007WL004796
|
THAKOR BALDEVJI GELAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154306211
|
|
THAKOR BALDEVJI GELAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|