|
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
|
SANTRAMPUR
|
GJ-14-006-015-002/9550297
()
|
1114006000NRG23080620220151614
|
08/06/2022
|
PAGI LALABHAI DALABHAI
|
1114006WL006351
|
PAGI LALABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268976118
|
|
PAGILALABHAIDALABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-002/9550297
()
|
1114006000NRG23080620220151615
|
08/06/2022
|
PAGI SUKHIBEN NAVINBHAI
|
1114006WL006351
|
PAGI SUKHIBEN NAVINBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268976119
|
|
PAGISUKHIBENNAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-015-002/9550297
()
|
1114006000NRG23080620220151616
|
08/06/2022
|
Pagi ilaben Arvindbhai
|
1114006WL006351
|
Pagi ilaben Arvindbhai
|
00045
|
BARB0MALVAN
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268976120
|
|
PagiilabenArvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-015-002/9550297
()
|
1114006000NRG23080620220151617
|
08/06/2022
|
Pagi arvindbhai lalabhai
|
1114006WL006351
|
Pagi arvindbhai lalabhai
|
00045
|
BARB0SENAPA
|
2748
|
2748
|
Processed
|
14/06/2022
|
|
2268976121
|
|
Pagiarvindbhailalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|