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-12-012-024-001/15827 ()
|
1112012000NRG23060220230092440
|
07/02/2023
|
HARESHBHAI LALAJIBHAI BARAIYA
|
1112012WL0006360
|
HARESHBHAI LALAJIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8869068351
|
|
HARESHBHAI LALAJIBHAI BARAIYA
|
()
|
2
|
RANPUR
|
GJ-12-012-024-001/15827 ()
|
1112012000NRG23060220230092441
|
07/02/2023
|
HARESHBHAI LALAJIBHAI BARAIYA
|
1112012WL0006360
|
HARESHBHAI LALAJIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8869068352
|
|
HARESHBHAI LALAJIBHAI BARAIYA
|
()
|
3
|
RANPUR
|
GJ-12-012-024-001/19077 ()
|
1112012000NRG23060220230092442
|
07/02/2023
|
RAJESHBHAI HIRABHAI MENIYA
|
1112012WL0006360
|
RAJESHBHAI HIRABHAI MENIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8869068353
|
|
RAJESHBHAI HIRABHAI MENIYA
|
()
|
4
|
RANPUR
|
GJ-12-012-024-001/19082 ()
|
1112012000NRG23060220230092443
|
07/02/2023
|
RANAJITBHAI LALAJIBHAI BARAIYA
|
1112012WL0006360
|
RANAJITBHAI LALAJIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8869068349
|
|
RANAJITBHAI LALAJIBHAI BARAIYA
|
()
|
5
|
RANPUR
|
GJ-12-012-024-001/19082 ()
|
1112012000NRG23060220230092444
|
07/02/2023
|
RANAJITBHAI LALAJIBHAI BARAIYA
|
1112012WL0006360
|
RANAJITBHAI LALAJIBHAI BARAIYA
|
00045
|
BARB0DBMVAL
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8869068350
|
|
RANAJITBHAI LALAJIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|