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-12-012-029-001/18310-A ()
|
1112012000NRG22040420220107347
|
04/04/2022
|
JINABHAI BHAVABHAI PANCHALA
|
1112012WL006386
|
JINABHAI BHAVABHAI PANCHALA
|
00045
|
BARB0RANPUR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817735486
|
|
JINABHAIBHAVABHAIPANCHALA
|
()
|
2
|
RANPUR
|
GJ-12-012-029-001/18310-A ()
|
1112012000NRG22040420220107348
|
04/04/2022
|
LILABEN JINABHAI
|
1112012WL006386
|
LILABEN JINABHAI
|
00045
|
BARB0RANPUR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817735489
|
|
LILABENJINABHAI
|
()
|
3
|
RANPUR
|
GJ-12-012-029-001/33737 ()
|
1112012000NRG22040420220107349
|
04/04/2022
|
JENTIBHAI
|
1112012WL006386
|
JENTIBHAI
|
00045
|
BARB0RANPUR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817735487
|
|
JENTIBHAI
|
()
|
4
|
RANPUR
|
GJ-12-012-029-001/61807 ()
|
1112012000NRG22040420220107352
|
04/04/2022
|
VIKRAMBHAI
|
1112012WL006386
|
VIKRAMBHAI
|
00045
|
BARB0RANPUR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817735488
|
|
VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|