|
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
|
MEHMEDABAD
|
GJ-13-001-041-001/1091
(Rudan)
|
1113001000NRG23200920220070640
|
20/09/2022
|
BAROT JAYANTIBHAI PUNAMBHAI
|
1113001WL006514
|
BAROT JAYANTIBHAI PUNAMBHAI
|
00468
|
UBIN0531201
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932171000
|
|
BAROT JAYANTIBHAI PUNAMBHAI
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-041-001/696
(Rudan)
|
1113001000NRG23200920220070641
|
20/09/2022
|
Ramabhai Gadabhai Solanki
|
1113001WL006514
|
Ramabhai Gadabhai Solanki
|
00468
|
UBIN0531201
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932170999
|
|
Ramabhai Gadabhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|