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
|
TilakWada
|
GJ-24-001-008-001/7464701 (Fatepur (Vajiriya))
|
1124001000NRG23010220230515982
|
02/02/2023
|
BARIYA KAMLESHBHAI KEVARBHAI
|
1124001WL014730
|
BARIYA KAMLESHBHAI KEVARBHAI
|
00048
|
BKID0002607
|
229
|
229
|
Processed
|
09/02/2023
|
|
8610645265
|
|
BARIYA KAMLESHBHAI KEVARBHAI
|
()
|
2
|
TilakWada
|
GJ-24-001-008-001/7465007 (Fatepur (Vajiriya))
|
1124001000NRG23010220230515984
|
02/02/2023
|
Bariya Kamraben Pravinbhai
|
1124001WL014730
|
Bariya Kamraben Pravinbhai
|
00048
|
BKID0002607
|
229
|
229
|
Processed
|
09/02/2023
|
|
8610645264
|
|
Bariya Kamraben Pravinbhai
|
()
|
3
|
TilakWada
|
GJ-24-001-008-001/7465285 (Fatepur (Vajiriya))
|
1124001000NRG23010220230515988
|
02/02/2023
|
Bariya Jigneshkumar Arvindbhai
|
1124001WL014730
|
Bariya Jigneshkumar Arvindbhai
|
00048
|
BKID0002607
|
229
|
229
|
Processed
|
09/02/2023
|
|
8610645266
|
|
Bariya Jigneshkumar Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|