|
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-12-012-024-001/19094
()
|
1112012000NRG23211020220085584
|
21/10/2022
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
1112012WL004404
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996571871
|
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-024-001/19094
()
|
1112012000NRG23211020220085585
|
21/10/2022
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
1112012WL004404
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996571872
|
|
LAXMANBHAI AMARSHIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|