|
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
|
BORSAD
|
GJ-22-005-048-001/52-C
(Ras)
|
1122005000NRG22290320220097515
|
06/04/2022
|
PARMAR RAMESHBHAI SOMABHAI
|
1122005WL004829
|
PARMAR RAMESHBHAI SOMABHAI
|
00045
|
BARB0RASXXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819083502
|
|
PARMARRAMESHBHAISOMABHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-048-001/53-C
(Ras)
|
1122005000NRG22290320220097503
|
06/04/2022
|
PARMAR GHANSYAMBHAI RAYSANGHBHAI
|
1122005WL004826
|
PARMAR GHANSYAMBHAI RAYSANGHBHAI
|
00045
|
BARB0RASXXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819083503
|
|
PARMARGHANSYAMBHAIRAYSANGHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-057-001/478
(Uneli)
|
1122005000NRG22280320220097345
|
06/04/2022
|
SOLANKI SHARDABEN
|
1122005WL004818
|
SOLANKI SHARDABEN
|
00468
|
UBIN0545694
|
796
|
796
|
Processed
|
03/05/2022
|
|
0819083504
|
|
SOLANKISHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4002
|
4002
|
|
|
|
|
|
|
|