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
|
RANPUR
|
GJ-12-012-021-001/45812 ()
|
1112012000NRG24010520230001381
|
01/05/2023
|
BUDHABHAI KALABHAI SAKHAD
|
1112012WL000456
|
BUDHABHAI KALABHAI SAKHAD
|
00045
|
BARB0RANPUR
|
2786
|
2786
|
Processed
|
10/05/2023
|
|
1402034758
|
|
BUDHABHAI KALABHAI SAKHAD
|
()
|
2
|
RANPUR
|
GJ-12-012-021-001/45812 ()
|
1112012000NRG24010520230001382
|
01/05/2023
|
BUDHABHAI KALABHAI SAKHAD
|
1112012WL000456
|
BUDHABHAI KALABHAI SAKHAD
|
00045
|
BARB0RANPUR
|
2786
|
2786
|
Processed
|
10/05/2023
|
|
1402034759
|
|
BUDHABHAI KALABHAI SAKHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|