|
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
|
TALOD
|
GJ-09-012-049-001/974560598
(Tajpur Camp)
|
1109012000NRG23220920220475497
|
23/09/2022
|
MAKVANA AGARSINH PRATAPSINH
|
1109012WL011206
|
MAKVANA AGARSINH PRATAPSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060742012
|
|
MAKVANA AGARSINH PRATAPSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-049-001/974560598
(Tajpur Camp)
|
1109012000NRG23220920220475495
|
23/09/2022
|
MAKVANA JAYENDRASINH AGARSINH
|
1109012WL011206
|
MAKVANA JAYENDRASINH AGARSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060742010
|
|
MAKVANA JAYENDRASINH AGARSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-049-001/974560598
(Tajpur Camp)
|
1109012000NRG23220920220475496
|
23/09/2022
|
MAKVANA SHILPABA JAYENDRASINH
|
1109012WL011206
|
MAKVANA SHILPABA JAYENDRASINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060742011
|
|
MAKVANA SHILPABA JAYENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|