|
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
|
TANKARA
|
GJ-02-016-026-001/122898
()
|
1102016000NRG23301120220032872
|
30/11/2022
|
JYOTSANABEN RAMESHBHAI RANAVA
|
1102016WL004079
|
JYOTSANABEN RAMESHBHAI RANAVA
|
00045
|
BARB0TANRAJ
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966209576
|
|
JYOTSANABEN RAMESHBHAI RANAVA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-026-001/78504
()
|
1102016000NRG23301120220032873
|
30/11/2022
|
GANGA JETHABHAI RANVA
|
1102016WL004079
|
GANGA JETHABHAI RANVA
|
00045
|
BARB0TANRAJ
|
478
|
478
|
Processed
|
07/12/2022
|
|
6966209574
|
|
GANGA JETHABHAI RANVA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-026-001/78543
()
|
1102016000NRG23301120220032874
|
30/11/2022
|
KANTABEN VALJIBHAI
|
1102016WL004079
|
KANTABEN VALJIBHAI
|
00045
|
BARB0TANRAJ
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966209575
|
|
KANTABEN VALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|