|
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
|
ABDASA
|
GJ-07-004-032-002/66968
(RAMPAR )
|
1107004000NRG23300520220013606
|
30/05/2022
|
Rabari Lakhu Vanka
|
1107004WL001530
|
Rabari Lakhu Vanka
|
00045
|
BARB0NALIYA
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1892774815
|
|
RabariLakhuVanka
|
()
|
|
2
|
ABDASA
|
GJ-07-004-032-002/66968
(RAMPAR )
|
1107004000NRG23300520220013607
|
30/05/2022
|
Rabari Magiben Lakhu
|
1107004WL001530
|
Rabari Magiben Lakhu
|
00045
|
BARB0NALIYA
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1892774816
|
|
RabariMagibenLakhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-032-002/66-A
(RAMPAR )
|
1107004000NRG23300520220013603
|
30/05/2022
|
Rabari Nitaben Ragha
|
1107004WL001530
|
Rabari Nitaben Ragha
|
00415
|
SBIN0000438
|
1851
|
1851
|
Processed
|
02/06/2022
|
|
1892774817
|
|
MISS NITABAI RAGHA RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|