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-14-006-010-005/2352-A ()
|
1114006000NRG22210520220635383
|
21/05/2022
|
VAGDIYA VIJAYBHAI SURMABHAI
|
1114006WL0038877
|
VAGDIYA VIJAYBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1586356137
|
|
VAGDIYAVIJAYBHAISURMABHAI
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-010-005/2352-A ()
|
1114006000NRG22210520220635384
|
21/05/2022
|
VAGDIYA VIJAYBHAI SURMABHAI
|
1114006WL0038877
|
VAGDIYA VIJAYBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
2290
|
2290
|
Processed
|
27/05/2022
|
|
1586356138
|
|
VAGDIYAVIJAYBHAISURMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-023-002/955553921 ()
|
1114006000NRG22210520220635382
|
21/05/2022
|
pateliya rekhaben virendrbhai
|
1114006WL0038876
|
pateliya rekhaben virendrbhai
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
27/05/2022
|
|
1586356139
|
|
pateliyarekhabenvirendrbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8796
|
8796
|
|
|
|
|
|
|
|