|
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-12-012-027-001/28376
()
|
1112012000NRG23070720220073126
|
07/07/2022
|
BUDHESHBHAI DILIPBHAI MITHAPRA
|
1112012WL002231
|
BUDHESHBHAI DILIPBHAI MITHAPRA
|
00048
|
BKID0002110
|
2345
|
2345
|
Processed
|
25/08/2022
|
|
4149216163
|
|
BUDHESHBHAI DILIPBHAI MITHAPRA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-027-001/28376
()
|
1112012000NRG23070720220073127
|
07/07/2022
|
BUDHESHBHAI DILIPBHAI MITHAPRA
|
1112012WL002231
|
BUDHESHBHAI DILIPBHAI MITHAPRA
|
00048
|
BKID0002110
|
2345
|
2345
|
Processed
|
25/08/2022
|
|
4149216164
|
|
BUDHESHBHAI DILIPBHAI MITHAPRA
|
()
|
|
3
|
RANPUR
|
GJ-12-012-027-001/28383
()
|
1112012000NRG23070720220073128
|
07/07/2022
|
AMUBEN CHIKABHAI
|
1112012WL002231
|
AMUBEN CHIKABHAI
|
00048
|
BKID0002110
|
2345
|
2345
|
Processed
|
25/08/2022
|
|
4149216162
|
|
AMUBEN CHIKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7035
|
7035
|
|
|
|
|
|
|
|