|
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-12-012-016-001/3376
()
|
1112012000NRG23160920220080527
|
16/09/2022
|
DABHI SANJAYBHAI
|
1112012WL003309
|
DABHI SANJAYBHAI
|
00045
|
BARB0RANPUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906483822
|
|
DABHI SANJAYBHAI
|
()
|
|
2
|
RANPUR
|
GJ-12-012-016-001/3376
()
|
1112012000NRG23160920220080528
|
16/09/2022
|
RANJANBEN SANJAYBHAI DABHI
|
1112012WL003309
|
RANJANBEN SANJAYBHAI DABHI
|
00045
|
BARB0RANPUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906483823
|
|
RANJANBEN SANJAYBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|