|
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
|
BARWALA
|
GJ-12-008-005-001/2380598
()
|
1112008000NRG23050520220006029
|
05/05/2022
|
AVNIBEN VIJAYKUMAR MAKVANA
|
1112008WL000589
|
AVNIBEN VIJAYKUMAR MAKVANA
|
00045
|
BARB0DBLATH
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270897982
|
|
AVNIBENVIJAYKUMARMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BARWALA
|
GJ-12-008-005-001/2380598
()
|
1112008000NRG23050520220006028
|
05/05/2022
|
VIJAY KUMAR RAMJIBHAI MAKAVANA
|
1112008WL000589
|
VIJAY KUMAR RAMJIBHAI MAKAVANA
|
00045
|
BARB0DBZAMR
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270897983
|
|
VIJAYKUMARRAMJIBHAIMAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|