|
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-12-008-013-001/2338019
()
|
1112008000NRG23061220220087568
|
06/12/2022
|
CHAUHAN CHAMPABEN
|
1112008WL005100
|
CHAUHAN CHAMPABEN
|
00045
|
BARB0DBBARW
|
1832
|
1832
|
Processed
|
10/12/2022
|
|
7065290819
|
|
CHAUHAN CHAMPABEN
|
()
|
|
2
|
BARWALA
|
GJ-12-008-013-001/2338019
()
|
1112008000NRG23061220220087566
|
06/12/2022
|
CHAUHAN CHAMPABEN LAGHUBHAI
|
1112008WL005100
|
CHAUHAN CHAMPABEN LAGHUBHAI
|
00045
|
BARB0DBBARW
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065290821
|
|
CHAUHAN CHAMPABEN LAGHUBHAI
|
()
|
|
3
|
BARWALA
|
GJ-12-008-013-001/2338019
()
|
1112008000NRG23061220220087567
|
06/12/2022
|
CHAUHAN CHAMPABEN LAGHUBHAI
|
1112008WL005100
|
CHAUHAN CHAMPABEN LAGHUBHAI
|
00045
|
BARB0DBBARW
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065290820
|
|
CHAUHAN CHAMPABEN LAGHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|