|
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
|
LALPUR
|
GJ-01-002-018-001/55102
(Jashpar)
|
1101002000NRG23110520220009448
|
11/05/2022
|
KURESHI BODUBHAI ISMALBHAI
|
1101002WL000912
|
KURESHI BODUBHAI ISMALBHAI
|
00045
|
BARB0DABASA
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345084244
|
|
KURESHIBODUBHAIISMALBHAI
|
()
|
|
2
|
LALPUR
|
GJ-01-002-018-001/55109
(Jashpar)
|
1101002000NRG23110520220009449
|
11/05/2022
|
dinesh ravabhai parmar
|
1101002WL000912
|
dinesh ravabhai parmar
|
00045
|
BARB0DABASA
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345084246
|
|
dineshravabhaiparmar
|
()
|
|
3
|
LALPUR
|
GJ-01-002-018-001/55113
(Jashpar)
|
1101002000NRG23110520220009450
|
11/05/2022
|
ghavada junash suleman
|
1101002WL000912
|
ghavada junash suleman
|
00045
|
BARB0DABASA
|
3824
|
3824
|
Processed
|
18/05/2022
|
|
1345084245
|
|
ghavadajunashsuleman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|