|
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-12-012-007-001/24560
()
|
1112012000NRG23140920220080056
|
14/09/2022
|
BALDEVBHAI KUBERBHAI MAKWANA
|
1112012WL003193
|
BALDEVBHAI KUBERBHAI MAKWANA
|
00045
|
BARB0RANPUR
|
2748
|
2748
|
Processed
|
17/09/2022
|
|
4805454132
|
|
BALDEVBHAI KUBERBHAI MAKWANA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-007-001/24560
()
|
1112012000NRG23140920220080057
|
14/09/2022
|
BALDEVBHAI KUBERBHAI MAKWANA
|
1112012WL003193
|
BALDEVBHAI KUBERBHAI MAKWANA
|
00045
|
BARB0RANPUR
|
2748
|
2748
|
Processed
|
17/09/2022
|
|
4805454133
|
|
BALDEVBHAI KUBERBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|