|
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
|
PETLAD
|
GJ-22-003-048-001/155-A
(Simarda)
|
1122003000NRG23011120220054845
|
04/11/2022
|
RAKESHBHAI NANJIBHAI JADAV
|
1122003WL0002901
|
RAKESHBHAI NANJIBHAI JADAV
|
00045
|
BARB0DANTAL
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387458194
|
|
RAKESHBHAI NANJIBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-052-001/694
(Vaddla)
|
1122003000NRG23041120220054855
|
04/11/2022
|
Vankar Rajeshbhai Kantibhai
|
1122003WL0002910
|
Vankar Rajeshbhai Kantibhai
|
00045
|
BARB0DBVADA
|
2985
|
2985
|
Processed
|
11/11/2022
|
|
6387458195
|
|
Vankar Rajeshbhai Kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
3
|
PETLAD
|
GJ-22-003-032-001/2000
(Padaj)
|
1122003000NRG23021120220054852
|
04/11/2022
|
Bhailalbhai Mangalbhai Parmar
|
1122003WL0002907
|
Bhailalbhai Mangalbhai Parmar
|
00045
|
BARB0PALAJX
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387458193
|
|
Bhailalbhai Mangalbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9855
|
9855
|
|
|
|
|
|
|
|