|
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-12-012-007-001/27311
()
|
1112012000NRG23140920220080055
|
14/09/2022
|
LABHUBEN VIPULABHAI MAKVANA
|
1112012WL003192
|
LABHUBEN VIPULABHAI MAKVANA
|
00045
|
BARB0RANPUR
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805452961
|
|
LABHUBEN VIPULABHAI MAKVANA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-007-001/27311
()
|
1112012000NRG23140920220080054
|
14/09/2022
|
VIPULBHAI SHAMJIBHAI MAKVANA
|
1112012WL003192
|
VIPULBHAI SHAMJIBHAI MAKVANA
|
00045
|
BARB0RANPUR
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805452960
|
|
VIPULBHAI SHAMJIBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|