|
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
|
MANSA
|
GJ-11-005-044-001/47470
(PALDI (VYAS) )
|
1111005000NRG23070720220009243
|
07/07/2022
|
RAVAL RAMJIBHAI DHANABHAI
|
1111005WL001381
|
RAVAL RAMJIBHAI DHANABHAI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025210422
|
|
RAVAL RAMJIBHAI DHANABHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-044-001/47484
(PALDI (VYAS) )
|
1111005000NRG23070720220009244
|
07/07/2022
|
RAVAL JAGDISHBHAI VARSANGBHAI
|
1111005WL001381
|
RAVAL JAGDISHBHAI VARSANGBHAI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025210420
|
|
RAVAL JAGDISHBHAI VARSANGBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-044-001/47489
(PALDI (VYAS) )
|
1111005000NRG23070720220009245
|
07/07/2022
|
PATEL ARVINDBHAI KANTIBHAI
|
1111005WL001381
|
PATEL ARVINDBHAI KANTIBHAI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025210421
|
|
PATEL ARVINDBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|