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
|
WANKANER
|
GJ-02-012-056-001/126554 ()
|
1102012000NRG23310320230044383
|
01/04/2023
|
LAKHABHAI RAMJIBHAI CHETANIYA
|
1102012WL005803
|
LAKHABHAI RAMJIBHAI CHETANIYA
|
00045
|
BARB0LUNSAR
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173335996
|
|
LAKHABHAI RAMJIBHAI CHETANIYA
|
()
|
2
|
WANKANER
|
GJ-02-012-056-001/126555 ()
|
1102012000NRG23310320230044384
|
01/04/2023
|
CHARLA LALABHAI DHARABHAI
|
1102012WL005803
|
CHARLA LALABHAI DHARABHAI
|
00045
|
BARB0LUNSAR
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173335995
|
|
CHARLA LALABHAI DHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|