|
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-12-012-012-001/143453
()
|
1112012000NRG23110520220011360
|
11/05/2022
|
Bhupatbhai Sanghabhai Dharajiya
|
1112012WL000745
|
Bhupatbhai Sanghabhai Dharajiya
|
00045
|
BARB0RANPUR
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345088548
|
|
BhupatbhaiSanghabhaiDharajiya
|
()
|
|
2
|
RANPUR
|
GJ-12-012-012-001/143453
()
|
1112012000NRG23110520220011361
|
11/05/2022
|
Hansaben Bhupatbhai Dharajiya
|
1112012WL000745
|
Hansaben Bhupatbhai Dharajiya
|
00045
|
BARB0RANPUR
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345088547
|
|
HansabenBhupatbhaiDharajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|