|
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
|
RAJKOT
|
GJ-02-001-061-001/702
(PIPALIYA)
|
1102001000NRG23300520220009908
|
30/05/2022
|
NARENDRABHAI RAMESHBHAI CHAROLA
|
1102001WL000988
|
NARENDRABHAI RAMESHBHAI CHAROLA
|
00078
|
CNRB0017152
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892772935
|
|
NARENDRABHAIRAMESHBHAICHAROLA
|
()
|
|
2
|
RAJKOT
|
GJ-02-001-061-001/702
(PIPALIYA)
|
1102001000NRG23300520220009909
|
30/05/2022
|
SHILPABEN NARENDRABHAI
|
1102001WL000988
|
SHILPABEN NARENDRABHAI
|
00078
|
CNRB0017152
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892772934
|
|
SHILPABENNARENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|