|
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-12-012-017-001/7003
()
|
1112012000NRG23260920220081946
|
26/09/2022
|
DHIRUBHAI POPATBHAI DODARIYA
|
1112012WL003668
|
DHIRUBHAI POPATBHAI DODARIYA
|
00045
|
BARB0DBMVAL
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060750488
|
|
DHIRUBHAI POPATBHAI DODARIYA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-017-001/7003
()
|
1112012000NRG23260920220081947
|
26/09/2022
|
KRISHNABEN
|
1112012WL003668
|
KRISHNABEN
|
00045
|
BARB0DBMVAL
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060750489
|
|
KRISHNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|