|
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
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541573
()
|
1114006000NRG23240520220098108
|
24/05/2022
|
DINDOR SHARDABEN KANABHAI
|
1114006WL004578
|
DINDOR SHARDABEN KANABHAI
|
00045
|
BARB0GOTHIB
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879815080
|
|
DINDORSHARDABENKANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786245
()
|
1114006000NRG23240520220097674
|
24/05/2022
|
DAMOR RAYSHINGBHAI RUMALBHAIV
|
1114006WL004576
|
DAMOR RAYSHINGBHAI RUMALBHAIV
|
00045
|
BARB0SENAPA
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879815082
|
|
DAMORRAYSHINGBHAIRUMALBHAIV
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786245
()
|
1114006000NRG23240520220097675
|
24/05/2022
|
DAMOR REVABEN RAYSINGBHAI
|
1114006WL004576
|
DAMOR REVABEN RAYSINGBHAI
|
00045
|
BARB0SENAPA
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879815081
|
|
DAMORREVABENRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3968
|
3968
|
|
|
|
|
|
|
|