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-12-012-031-001/3391 ()
|
1112012000NRG23220920220081469
|
22/09/2022
|
BHARATBHAI
|
1112012WL003533
|
BHARATBHAI
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994117574
|
|
BHARATBHAI
|
()
|
2
|
RANPUR
|
GJ-12-012-031-001/3395 ()
|
1112012000NRG23220920220081471
|
22/09/2022
|
HETALBEN PRAKASHBHAI
|
1112012WL003533
|
HETALBEN PRAKASHBHAI
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994117572
|
|
HETALBEN PRAKASHBHAI
|
()
|
3
|
RANPUR
|
GJ-12-012-031-001/3396 ()
|
1112012000NRG23220920220081472
|
22/09/2022
|
ISHVARBHAI
|
1112012WL003533
|
ISHVARBHAI
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994117575
|
|
ISHVARBHAI
|
()
|
4
|
RANPUR
|
GJ-12-012-031-001/3396 ()
|
1112012000NRG23220920220081473
|
22/09/2022
|
SAJANBEN ISHVARBHAI
|
1112012WL003533
|
SAJANBEN ISHVARBHAI
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994117573
|
|
SAJANBEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|