|
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
|
WANKANER
|
GJ-02-012-056-001/126545
()
|
1102012000NRG23151120220031958
|
15/11/2022
|
chatrotiya girdharbhai ranabhai
|
1102012WL0003796
|
chatrotiya girdharbhai ranabhai
|
00045
|
BARB0LUNSAR
|
1434
|
1434
|
Processed
|
21/11/2022
|
|
6579109734
|
|
chatrotiya girdharbhai ranabhai
|
()
|
|
2
|
WANKANER
|
GJ-02-012-056-001/126545
()
|
1102012000NRG23151120220031959
|
15/11/2022
|
chatrotiya girdharbhai ranabhai
|
1102012WL0003796
|
chatrotiya girdharbhai ranabhai
|
00045
|
BARB0LUNSAR
|
1422
|
1422
|
Processed
|
21/11/2022
|
|
6579109735
|
|
chatrotiya girdharbhai ranabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|