|
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
|
DHOLERA
|
GJ-12-004-009-001/5020-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23061020220082943
|
07/10/2022
|
shardaben
|
1112004WL003854
|
shardaben
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
14/10/2022
|
|
5558576413
|
|
shardaben
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/5020-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23061020220082944
|
07/10/2022
|
shardaben
|
1112004WL003854
|
shardaben
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
14/10/2022
|
|
5558576414
|
|
shardaben
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/50706-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23061020220082945
|
07/10/2022
|
naynaben
|
1112004WL003854
|
naynaben
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
14/10/2022
|
|
5558576417
|
|
naynaben
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/50706-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23061020220082946
|
07/10/2022
|
naynaben
|
1112004WL003854
|
naynaben
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
14/10/2022
|
|
5558576418
|
|
naynaben
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/599120
(BHANGADH-MADEVPURA )
|
1112004000NRG23061020220082947
|
07/10/2022
|
dilipbhai
|
1112004WL003854
|
dilipbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
14/10/2022
|
|
5558576415
|
|
dilipbhai
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/599120
(BHANGADH-MADEVPURA )
|
1112004000NRG23061020220082948
|
07/10/2022
|
dilipbhai
|
1112004WL003854
|
dilipbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
14/10/2022
|
|
5558576416
|
|
dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|