|
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
|
MANSA
|
GJ-11-005-039-003/42191
(MAKAKHAD)
|
1111005000NRG23020720220008785
|
02/07/2022
|
CHAUDHARI SHARDABEN ASHOKBHAI
|
1111005WL001301
|
CHAUDHARI SHARDABEN ASHOKBHAI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155624850
|
|
CHAUDHARI SHARDABEN ASHOKBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-039-003/43106
(MAKAKHAD)
|
1111005000NRG23020720220008789
|
02/07/2022
|
CHAUDHARI SOMABHAI JESANGBHAI
|
1111005WL001301
|
CHAUDHARI SOMABHAI JESANGBHAI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155624849
|
|
CHAUDHARI SOMABHAI JESANGBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-039-003/43640
(MAKAKHAD)
|
1111005000NRG23020720220008790
|
02/07/2022
|
CHAUDHARI GITABEN GHANSHYAMBHAI
|
1111005WL001301
|
CHAUDHARI GITABEN GHANSHYAMBHAI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155624851
|
|
CHAUDHARI GITABEN GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|