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-12-012-010-001/17696-A ()
|
1112012000NRG23070720220073142
|
07/07/2022
|
BHAGVANBHAI DHANJIBHAI
|
1112012WL002237
|
BHAGVANBHAI DHANJIBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149217924
|
|
BHAGVANBHAI DHANJIBHAI
|
()
|
2
|
RANPUR
|
GJ-12-012-010-001/17696-A ()
|
1112012000NRG23070720220073143
|
07/07/2022
|
HANSABEN BHAGVANBHAI
|
1112012WL002237
|
HANSABEN BHAGVANBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149217921
|
|
HANSABEN BHAGVANBHAI
|
()
|
3
|
RANPUR
|
GJ-12-012-010-001/5120-A ()
|
1112012000NRG23070720220073144
|
07/07/2022
|
JIVANBHAI DHANJIBHAI
|
1112012WL002237
|
JIVANBHAI DHANJIBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149217923
|
|
JIVANBHAI DHANJIBHAI
|
()
|
4
|
RANPUR
|
GJ-12-012-010-001/5120-A ()
|
1112012000NRG23070720220073145
|
07/07/2022
|
RINKUBEN JIVANBHAI
|
1112012WL002237
|
RINKUBEN JIVANBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149217922
|
|
RINKUBEN JIVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|