|
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
|
SANKHEDA
|
GJ-15-007-036-001/1116010075
()
|
1115007000NRG23281120220122540
|
28/11/2022
|
Prajapati Ishvarbhai Mohanbhai
|
1115007WL014290
|
Prajapati Ishvarbhai Mohanbhai
|
00045
|
BARB0GUNDIC
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765396463
|
|
Prajapati Ishvarbhai Mohanbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-036-001/1116010094
()
|
1115007000NRG23281120220122541
|
28/11/2022
|
Naranbhai Rupabhai Tadavi
|
1115007WL014290
|
Naranbhai Rupabhai Tadavi
|
00045
|
BARB0GUNDIC
|
239
|
239
|
Processed
|
01/12/2022
|
|
6765396464
|
|
Naranbhai Rupabhai Tadavi
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-036-001/1116010116
()
|
1115007000NRG23281120220122542
|
28/11/2022
|
Pravinsinh Prabhatsinh Chavda
|
1115007WL014290
|
Pravinsinh Prabhatsinh Chavda
|
00045
|
BARB0GUNDIC
|
1233
|
1233
|
Processed
|
01/12/2022
|
|
6765396462
|
|
Pravinsinh Prabhatsinh Chavda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4818
|
4818
|
|
|
|
|
|
|
|