|
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
|
VALLABHIPUR
|
GJ-04-012-014-001/171921
(Juna Ratanpur )
|
1104012000NRG23190520220013172
|
21/05/2022
|
Gemjebhai
|
1104012WL0001019
|
Gemjebhai
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319900860
|
|
Gemjebhai
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-014-001/1976
(Juna Ratanpur )
|
1104012000NRG23190520220013173
|
21/05/2022
|
Ranjanben Labhubhai
|
1104012WL0001019
|
Ranjanben Labhubhai
|
00045
|
BARB0VALBHA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319900859
|
|
RanjanbenLabhubhai
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-051-001/88818
(Vavdi )
|
1104012000NRG23190520220013171
|
21/05/2022
|
Parmar Gopalbhai Popatbhai
|
1104012WL0001018
|
Parmar Gopalbhai Popatbhai
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2319900858
|
|
ParmarGopalbhaiPopatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9461
|
9461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9461
|
9461
|
|
|
|
|
|
|
|