|
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
|
RAPAR
|
GJ-07-007-038-001/1938
(PALASAVA)
|
1107007000NRG23221120220060297
|
22/11/2022
|
Gusai Hasmukhpuri Manpuri
|
1107007WL006248
|
Gusai Hasmukhpuri Manpuri
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440682
|
|
Gusai Hasmukhpuri Manpuri
|
()
|
|
2
|
RAPAR
|
GJ-07-007-038-001/1938
(PALASAVA)
|
1107007000NRG23221120220060298
|
22/11/2022
|
GusaiBabiben Hasmukhpur
|
1107007WL006248
|
GusaiBabiben Hasmukhpur
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440681
|
|
GusaiBabiben Hasmukhpur
|
()
|
|
3
|
RAPAR
|
GJ-07-007-038-001/2099
(PALASAVA)
|
1107007000NRG23221120220060299
|
22/11/2022
|
Ramesh Babu Garava
|
1107007WL006248
|
Ramesh Babu Garava
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
26/11/2022
|
|
6672440683
|
|
Ramesh Babu Garava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|