|
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
|
KHANPUR
|
GJ-14-014-006-002/988873882
()
|
1114014000NRG23250420220012639
|
25/04/2022
|
KANABHAI VAGABHAI DAMOR
|
1114014WL000927
|
KANABHAI VAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071981
|
|
KANABHAIVAGABHAIDAMOR
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-006-002/988873882
()
|
1114014000NRG23250420220012638
|
25/04/2022
|
RUKHIBEN KANABHAI DAMOR
|
1114014WL000927
|
RUKHIBEN KANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071980
|
|
RUKHIBENKANABHAIDAMOR
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-006-002/988874245
()
|
1114014000NRG23250420220012640
|
25/04/2022
|
KANAIYALAL CHANDUJI DAMOR
|
1114014WL000927
|
KANAIYALAL CHANDUJI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071979
|
|
KANAIYALALCHANDUJIDAMOR
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-006-002/988874287
()
|
1114014000NRG23250420220012641
|
25/04/2022
|
BHARATBHAI CHANDUBHAI DAMOR
|
1114014WL000927
|
BHARATBHAI CHANDUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071978
|
|
BHARATBHAICHANDUBHAIDAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|