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-12-012-003-001/16107-A ()
|
1112012000NRG23140320230093683
|
15/03/2023
|
HANSABEN MOHANBHAI JADAV
|
1112012WL006839
|
HANSABEN MOHANBHAI JADAV
|
00045
|
BARB0RANPUR
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311488900
|
|
HANSABEN MOHANBHAI JADAV
|
()
|
2
|
RANPUR
|
GJ-12-012-003-001/16179 ()
|
1112012000NRG23140320230093685
|
15/03/2023
|
JADAV MUKESHBHAI LAVJIBHAI
|
1112012WL006839
|
JADAV MUKESHBHAI LAVJIBHAI
|
00045
|
BARB0RANPUR
|
717
|
717
|
Processed
|
30/03/2023
|
|
0311488901
|
|
JADAV MUKESHBHAI LAVJIBHAI
|
()
|
3
|
RANPUR
|
GJ-12-012-003-001/29538 ()
|
1112012000NRG23140320230093687
|
15/03/2023
|
KAMLABEN SHANKARBHAI JADAV
|
1112012WL006839
|
KAMLABEN SHANKARBHAI JADAV
|
00045
|
BARB0RANPUR
|
717
|
717
|
Processed
|
30/03/2023
|
|
0311488902
|
|
KAMLABEN SHANKARBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|