|
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-12-012-003-001/143829
()
|
1112012000NRG23270420220002669
|
27/04/2022
|
KANUBHAI LAKHAMANBHAI VALA
|
1112012WL000337
|
KANUBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0008339
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832080312
|
|
MR VALA KANUBHAI
|
()
|
|
2
|
RANPUR
|
GJ-12-012-003-001/143829
()
|
1112012000NRG23270420220002670
|
27/04/2022
|
KANUBHAI LAKHAMANBHAI VALA
|
1112012WL000337
|
KANUBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0008339
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832080313
|
|
MR VALA KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|