|
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
|
BAVLA
|
GJ-12-009-034-001/11170923
(NANODARA )
|
1112009000NRG23210620220062810
|
21/06/2022
|
MER HARESHBHAI AJITBHAI
|
1112009WL001839
|
MER HARESHBHAI AJITBHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488071574
|
|
MERHARESHBHAIAJITBHAI
|
()
|
|
2
|
BAVLA
|
GJ-12-009-034-001/404966
(NANODARA )
|
1112009000NRG23210620220062813
|
21/06/2022
|
PATEL JENIBEN VIPULBHAI
|
1112009WL001839
|
PATEL JENIBEN VIPULBHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488071576
|
|
PATELJENIBENVIPULBHAI
|
()
|
|
3
|
BAVLA
|
GJ-12-009-034-001/404966
(NANODARA )
|
1112009000NRG23210620220062812
|
21/06/2022
|
VIPULBHAI NATVARBHAI
|
1112009WL001839
|
VIPULBHAI NATVARBHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488071575
|
|
VIPULBHAINATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|