|
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-12-012-007-001/26538
()
|
1112012000NRG23270420220002665
|
27/04/2022
|
BUDHESHBHAI DHIRUBHAI MAKWANA
|
1112012WL000335
|
BUDHESHBHAI DHIRUBHAI MAKWANA
|
00045
|
BARB0RANPUR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832136477
|
|
BUDHESHBHAIDHIRUBHAIMAKWANA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-007-001/26538
()
|
1112012000NRG23270420220002666
|
27/04/2022
|
BUDHESHBHAI DHIRUBHAI MAKWANA
|
1112012WL000335
|
BUDHESHBHAI DHIRUBHAI MAKWANA
|
00045
|
BARB0RANPUR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832136478
|
|
BUDHESHBHAIDHIRUBHAIMAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|