|
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
|
BALASINOR
|
GJ-13-009-001-001/2
()
|
1113009000NRG23080920220068359
|
14/09/2022
|
THAKOR RAYJIBHAI FULABHAI
|
1113009WL005984
|
THAKOR RAYJIBHAI FULABHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805454571
|
|
THAKOR RAYJIBHAI FULABHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-001-001/33
()
|
1113009000NRG23080920220068349
|
14/09/2022
|
Parmar Revaben Udabhai
|
1113009WL005982
|
Parmar Revaben Udabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805454570
|
|
Parmar Revaben Udabhai
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-001-001/41
()
|
1113009000NRG23080920220068361
|
14/09/2022
|
PARMAR RAIBEN HITENDRAKUMAR
|
1113009WL005984
|
PARMAR RAIBEN HITENDRAKUMAR
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805454569
|
|
PARMAR RAIBEN HITENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|