|
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-22-003-010-001/1039
(Boriya)
|
1122003000NRG23131020220052649
|
13/10/2022
|
Gohel Shitalben Manojbhai
|
1122003WL002706
|
Gohel Shitalben Manojbhai
|
00045
|
BARB0BORIAN
|
2000
|
2000
|
Processed
|
20/10/2022
|
|
5846297774
|
|
Gohel Shitalben Manojbhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-010-001/122
(Boriya)
|
1122003000NRG23131020220052650
|
13/10/2022
|
Harijan Bhailalbhai Manabhai
|
1122003WL002706
|
Harijan Bhailalbhai Manabhai
|
00045
|
BARB0BORIAN
|
2000
|
2000
|
Processed
|
20/10/2022
|
|
5846297772
|
|
Harijan Bhailalbhai Manabhai
|
()
|
|
3
|
PETLAD
|
GJ-22-003-010-001/369-B
(Boriya)
|
1122003000NRG23131020220052654
|
13/10/2022
|
Harijan Kailashben Jashbahi
|
1122003WL002706
|
Harijan Kailashben Jashbahi
|
00045
|
BARB0BORIAN
|
2000
|
2000
|
Processed
|
20/10/2022
|
|
5846297773
|
|
Harijan Kailashben Jashbahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|