|
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-22-007-045-001/44
(Rangpur)
|
1122007000NRG23260920220050042
|
26/09/2022
|
Gohel Manjulaben Rajubhai
|
1122007WL002378
|
Gohel Manjulaben Rajubhai
|
00045
|
BARB0NAGRAX
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
5060750336
|
|
Gohel Manjulaben Rajubhai
|
()
|
|
2
|
KHAMBHAT
|
GJ-22-007-045-001/78
(Rangpur)
|
1122007000NRG23260920220050070
|
26/09/2022
|
VAGHARI KOKILABEN AJAYBHAI
|
1122007WL002378
|
VAGHARI KOKILABEN AJAYBHAI
|
00045
|
BARB0NAGRAX
|
1505
|
1505
|
Processed
|
29/09/2022
|
|
5060750335
|
|
VAGHARI KOKILABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
3
|
KHAMBHAT
|
GJ-22-007-045-001/105
(Rangpur)
|
1122007000NRG23260920220050014
|
26/09/2022
|
CHUNARA PAYALBEN AAKASHBHAI
|
1122007WL002378
|
CHUNARA PAYALBEN AAKASHBHAI
|
00468
|
UBIN0903990
|
1505
|
1505
|
Processed
|
29/09/2022
|
|
5060750337
|
|
CHUNARA PAYALBEN AAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4494
|
4494
|
|
|
|
|
|
|
|