|
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
|
SANAND
|
GJ-12-005-023-001/6669509
(Juwal )
|
1112005000NRG23090620220046263
|
21/06/2022
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL0001459
|
MAKWANA MAHESHBHAI MANILAL
|
00078
|
CNRB0017065
|
3136
|
3136
|
Processed
|
25/06/2022
|
|
2488077492
|
|
MAKWANAMAHESHBHAIMANILAL
|
()
|
|
2
|
SANAND
|
GJ-12-005-023-001/6669509
(Juwal )
|
1112005000NRG23090620220046264
|
21/06/2022
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL0001459
|
MAKWANA MAHESHBHAI MANILAL
|
00078
|
CNRB0017065
|
3136
|
3136
|
Processed
|
25/06/2022
|
|
2488077493
|
|
MAKWANAMAHESHBHAIMANILAL
|
()
|
|
3
|
SANAND
|
GJ-12-005-023-001/6669509
(Juwal )
|
1112005000NRG23090620220046265
|
21/06/2022
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL0001459
|
MAKWANA MAHESHBHAI MANILAL
|
00078
|
CNRB0017065
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488077494
|
|
MAKWANAMAHESHBHAIMANILAL
|
()
|
|
4
|
SANAND
|
GJ-12-005-023-001/6669509
(Juwal )
|
1112005000NRG23090620220046266
|
21/06/2022
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL0001459
|
MAKWANA MAHESHBHAI MANILAL
|
00078
|
CNRB0017065
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488077495
|
|
MAKWANAMAHESHBHAIMANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|