|
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
|
BHABHAR
|
GJ-08-030-016-001/663570
(Gangun)
|
1108030000NRG23200620220058918
|
20/06/2022
|
Parmar Alkaben Rameshbhai
|
1108030WL005020
|
Parmar Alkaben Rameshbhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461112218
|
|
ParmarAlkabenRameshbhai
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-016-001/663570
(Gangun)
|
1108030000NRG23200620220058917
|
20/06/2022
|
Thakor Rameshbhai valaji
|
1108030WL005020
|
Thakor Rameshbhai valaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461112217
|
|
ThakorRameshbhaivalaji
|
()
|
|
3
|
BHABHAR
|
GJ-08-030-044-001/663731
()
|
1108030000NRG23200620220058915
|
20/06/2022
|
Paramar Ranaji Bhemaji
|
1108030WL005019
|
Paramar Ranaji Bhemaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461112220
|
|
ParamarRanajiBhemaji
|
()
|
|
4
|
BHABHAR
|
GJ-08-030-044-001/663731
()
|
1108030000NRG23200620220058916
|
20/06/2022
|
Paramar Taraben Ranaji
|
1108030WL005019
|
Paramar Taraben Ranaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Rejected
|
24/06/2022
|
|
2461112219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|