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-12-012-012-001/1197-A ()
|
1112012000NRG23130520220013750
|
13/05/2022
|
GITABEN HEMATBHAI KAMABHAI
|
1112012WL000804
|
GITABEN HEMATBHAI KAMABHAI
|
00045
|
BARB0RANPUR
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373855974
|
|
GITABENHEMATBHAIKAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-012-001/1197-A ()
|
1112012000NRG23130520220013749
|
13/05/2022
|
HEMATBHAI KAMABHAI
|
1112012WL000804
|
HEMATBHAI KAMABHAI
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373855976
|
|
MR HEMANTABHAI KAMABHAI DHARAJIYA
|
()
|
3
|
RANPUR
|
GJ-12-012-012-001/17422 ()
|
1112012000NRG23130520220013751
|
13/05/2022
|
labhuben
|
1112012WL000804
|
labhuben
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373855975
|
|
MR LABHUBEN KAMABHAI DHARAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|