|
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
|
KANKREJ
|
GJ-08-017-053-001/158947
(Ranakpur)
|
1108017000NRG23020720220070157
|
02/07/2022
|
UNECHA ASHABEN HAMIRAJI
|
1108017WL005825
|
UNECHA ASHABEN HAMIRAJI
|
00045
|
BARB0THARAX
|
1936
|
1936
|
Processed
|
25/08/2022
|
|
4154291915
|
|
UNECHA ASHABEN HAMIRAJI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-053-001/523743
(Ranakpur)
|
1108017000NRG23020720220070164
|
02/07/2022
|
SUDROSANA LASHUBEN MEVABHAI
|
1108017WL005825
|
SUDROSANA LASHUBEN MEVABHAI
|
00045
|
BARB0THARAX
|
1936
|
1936
|
Processed
|
25/08/2022
|
|
4154291913
|
|
SUDROSANA LASHUBEN MEVABHAI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-053-001/813799
(Ranakpur)
|
1108017000NRG23020720220070174
|
02/07/2022
|
VAGHELA KISANBA PRAKASHSINH
|
1108017WL005825
|
VAGHELA KISANBA PRAKASHSINH
|
00045
|
BARB0THARAX
|
1936
|
1936
|
Processed
|
25/08/2022
|
|
4154291914
|
|
VAGHELA KISANBA PRAKASHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5808
|
5808
|
|
|
|
|
|
|
|