|
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-12-012-002-001/24562
()
|
1112012000NRG23300620220069194
|
30/06/2022
|
RANJITBHAI JERAMBHAI SASAKIYA
|
1112012WL002077
|
RANJITBHAI JERAMBHAI SASAKIYA
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149358811
|
|
RANJITBHAI JERAMBHAI SASAKIYA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-002-001/24562
()
|
1112012000NRG23300620220069195
|
30/06/2022
|
RANJITBHAI JERAMBHAI SASAKIYA
|
1112012WL002077
|
RANJITBHAI JERAMBHAI SASAKIYA
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149358812
|
|
RANJITBHAI JERAMBHAI SASAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|