|
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
|
WANKANER
|
GJ-02-012-076-001/128819
()
|
1102012000NRG23250620220023381
|
27/06/2022
|
MUNGHVA KIVIBEN SHANABHAI
|
1102012WL001715
|
MUNGHVA KIVIBEN SHANABHAI
|
00045
|
BARB0DBWRAJ
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024767955
|
|
MUNGHVA KIVIBEN SHANABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-076-001/128819
()
|
1102012000NRG23250620220023380
|
27/06/2022
|
SANABHAI MERUBHAI MUNDHVA
|
1102012WL001715
|
SANABHAI MERUBHAI MUNDHVA
|
00045
|
BARB0DBWRAJ
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024767954
|
|
SANABHAI MERUBHAI MUNDHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|