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
|
KHAMBHAT
|
GJ-22-007-026-001/97 (Laxmipura)
|
1122007000NRG23240620220036989
|
26/06/2022
|
KANANI RAMESHBHAI DHARMSHINH
|
1122007WL0001517
|
KANANI RAMESHBHAI DHARMSHINH
|
00468
|
UBIN0903990
|
3200
|
3200
|
Processed
|
25/08/2022
|
|
4149238152
|
|
KANANI RAMESHBHAI DHARMSHINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-026-001/156 (Laxmipura)
|
1122007000NRG23240620220036987
|
26/06/2022
|
VAGHELA SURAJBEN ANILBHAI
|
1122007WL0001517
|
VAGHELA SURAJBEN ANILBHAI
|
00555
|
YESB0KDCC01
|
3200
|
3200
|
Processed
|
25/08/2022
|
|
4149238154
|
|
VAGHELA SURAJBEN ANILBHAI
|
()
|
3
|
KHAMBHAT
|
GJ-22-007-026-001/156 (Laxmipura)
|
1122007000NRG23240620220036988
|
26/06/2022
|
VAGHELA SURAJBEN ANILBHAI
|
1122007WL0001517
|
VAGHELA SURAJBEN ANILBHAI
|
00555
|
YESB0KDCC01
|
3200
|
3200
|
Processed
|
25/08/2022
|
|
4149238153
|
|
VAGHELA SURAJBEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|