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-24-001-017-003/7461830 (Khata Asitara)
|
1124001000NRG23281220220441116
|
28/12/2022
|
Dodiya Sahidkha Kesarkha
|
1124001WL012858
|
Dodiya Sahidkha Kesarkha
|
00045
|
BARB0SAVBAR
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564417739
|
|
Dodiya Sahidkha Kesarkha
|
()
|
2
|
TilakWada
|
GJ-24-001-017-003/7461847 (Khata Asitara)
|
1124001000NRG23281220220441119
|
28/12/2022
|
Baria Galuben Bhagubhai
|
1124001WL012858
|
Baria Galuben Bhagubhai
|
00045
|
BARB0SAVBAR
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564417741
|
|
Baria Galuben Bhagubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
3
|
TilakWada
|
GJ-24-001-017-003/74621199 (Khata Asitara)
|
1124001000NRG23281220220441123
|
28/12/2022
|
DODIYA MOINKHA JAMEDKHA
|
1124001WL012858
|
DODIYA MOINKHA JAMEDKHA
|
00415
|
SBIN0011039
|
1175
|
1175
|
Processed
|
02/01/2023
|
|
7564417740
|
|
MASTER MOINBHAI JAMEDKHA DODYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3525
|
3525
|
|
|
|
|
|
|
|