|
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-12-012-029-001/1718
()
|
1112012000NRG23021220220087410
|
02/12/2022
|
BUDHABHAI POLABHAI
|
1112012WL005035
|
BUDHABHAI POLABHAI
|
00415
|
SBIN0008339
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065370032
|
|
MR BUDHABHAI POLABHAI SHEKH
|
()
|
|
2
|
RANPUR
|
GJ-12-012-029-001/1718
()
|
1112012000NRG23021220220087411
|
02/12/2022
|
LABHUBEN BUDHABHAI
|
1112012WL005035
|
LABHUBEN BUDHABHAI
|
00415
|
SBIN0008339
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065370033
|
|
MRS LABHUBEN BUDHABHAI SHAIKH
|
()
|
|
3
|
RANPUR
|
GJ-12-012-029-001/22056
()
|
1112012000NRG23021220220087412
|
02/12/2022
|
SHEKH VALLABHBHAI BUDHABHAI
|
1112012WL005035
|
SHEKH VALLABHBHAI BUDHABHAI
|
00415
|
SBIN0008339
|
1603
|
1603
|
Processed
|
10/12/2022
|
|
7065370031
|
|
MR SHEKH VALLBHABHAI BUUDHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|