|
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-12-012-031-001/3688
()
|
1112012000NRG23050720220072465
|
05/07/2022
|
DHALVANIYA SANJAY UMESHBHAI
|
1112012WL0002187
|
DHALVANIYA SANJAY UMESHBHAI
|
00045
|
BARB0BHAGAT
|
1466
|
1466
|
Processed
|
19/08/2022
|
|
4027892001
|
|
DHALVANIYA SANJAY UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-031-001/31380
()
|
1112012000NRG23050720220072464
|
05/07/2022
|
BHARATBHAI UGRABHAI VASANI
|
1112012WL0002187
|
BHARATBHAI UGRABHAI VASANI
|
00048
|
BKID0002110
|
910
|
910
|
Processed
|
19/08/2022
|
|
4027892002
|
|
BHARATBHAI UGRABHAI VASANI
|
()
|
|
3
|
RANPUR
|
GJ-12-012-031-001/3667
()
|
1112012000NRG23050720220072466
|
05/07/2022
|
RAJUBEN RANCHHODBHAI DHAHNDHAL
|
1112012WL0002187
|
RAJUBEN RANCHHODBHAI DHAHNDHAL
|
00048
|
BKID0002110
|
664
|
664
|
Processed
|
19/08/2022
|
|
4027892003
|
|
RAJUBEN RANCHHODBHAI DHAHNDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|