|
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
|
THANGADH
|
GJ-03-004-025-001/103427
(GUGALIYANA )
|
1103004000NRG22070620220133076
|
10/06/2022
|
DINESHBHAI BHOPABHAI
|
1103004WL0007524
|
DINESHBHAI BHOPABHAI
|
00045
|
BARB0DBTANG
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319919929
|
|
DINESHBHAIBHOPABHAI
|
()
|
|
2
|
THANGADH
|
GJ-03-004-025-001/103427
(GUGALIYANA )
|
1103004000NRG22070620220133077
|
10/06/2022
|
GEETABEN DINESHBHAI
|
1103004WL0007524
|
GEETABEN DINESHBHAI
|
00045
|
BARB0DBTANG
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319919930
|
|
GEETABENDINESHBHAI
|
()
|
|
3
|
THANGADH
|
GJ-03-004-025-001/103427
(GUGALIYANA )
|
1103004000NRG22070620220133078
|
10/06/2022
|
SANJAYBHAI DINESHBHAI
|
1103004WL0007524
|
SANJAYBHAI DINESHBHAI
|
00045
|
BARB0DBTANG
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319919928
|
|
SANJAYBHAIDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|