|
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
|
MANDAL
|
GJ-12-011-013-001/11172187
(MANDAL )
|
1112011000NRG23270620220067804
|
27/06/2022
|
THAKOR PRABHUJI MERUJI
|
1112011WL0001989
|
THAKOR PRABHUJI MERUJI
|
00045
|
BARB0DBMAND
|
3202
|
3202
|
Rejected
|
19/08/2022
|
|
4024780186
|
Account closed
|
|
|
|
2
|
MANDAL
|
GJ-12-011-013-001/11172187
(MANDAL )
|
1112011000NRG23270620220067805
|
27/06/2022
|
THAKOR PRABHUJI MERUJI
|
1112011WL0001989
|
THAKOR PRABHUJI MERUJI
|
00045
|
BARB0DBMAND
|
3202
|
3202
|
Rejected
|
19/08/2022
|
|
4024780187
|
Account closed
|
|
|
|
3
|
MANDAL
|
GJ-12-011-013-001/11172212
(MANDAL )
|
1112011000NRG23270620220067806
|
27/06/2022
|
THAKOR MUKESHBHAI BACHUBHAI
|
1112011WL0001989
|
THAKOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0DBMAND
|
3202
|
3202
|
Processed
|
19/08/2022
|
|
4024780184
|
|
THAKOR MUKESHBHAI BACHUBHAI
|
()
|
|
4
|
MANDAL
|
GJ-12-011-013-001/11172212
(MANDAL )
|
1112011000NRG23270620220067807
|
27/06/2022
|
THAKOR MUKESHBHAI BACHUBHAI
|
1112011WL0001989
|
THAKOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0DBMAND
|
3202
|
3202
|
Processed
|
19/08/2022
|
|
4024780185
|
|
THAKOR MUKESHBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12808
|
12808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12808
|
12808
|
|
|
|
|
|
|
|