|
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-22-005-003-001/2021-A
(Badal Pur)
|
1122005000NRG23241120220057488
|
24/11/2022
|
JYOTSANABEN DIKPALSINH SOLANKI
|
1122005WL003228
|
JYOTSANABEN DIKPALSINH SOLANKI
|
00045
|
BARB0BADALP
|
2360
|
2360
|
Processed
|
30/11/2022
|
|
6739958428
|
|
JYOTSANABEN DIKPALSINH SOLANKI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-003-001/2023-A
(Badal Pur)
|
1122005000NRG23241120220057509
|
24/11/2022
|
ZALA LILABEN FATESINH
|
1122005WL003233
|
ZALA LILABEN FATESINH
|
00045
|
BARB0BADALP
|
2360
|
2360
|
Processed
|
30/11/2022
|
|
6739958429
|
|
ZALA LILABEN FATESINH
|
()
|
|
3
|
BORSAD
|
GJ-22-005-003-001/2033-A
(Badal Pur)
|
1122005000NRG23241120220057497
|
24/11/2022
|
JYOTSANABEN RAJENDRASINH SOLANKI
|
1122005WL003230
|
JYOTSANABEN RAJENDRASINH SOLANKI
|
00045
|
BARB0BADALP
|
2360
|
2360
|
Processed
|
30/11/2022
|
|
6739958430
|
|
JYOTSANABEN RAJENDRASINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7080
|
7080
|
|
|
|
|
|
|
|