|
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
|
Netrang
|
GJ-16-011-050-001/6871082
(Koyali Mandvi)
|
1116011000NRG23270420220003996
|
27/04/2022
|
SUNANDABEN
|
1116011WL000920
|
SUNANDABEN
|
00045
|
BARB0CHASVA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832076136
|
|
SUNANDABEN
|
()
|
|
2
|
Netrang
|
GJ-16-011-050-001/887335126
(Koyali Mandvi)
|
1116011000NRG23270420220003997
|
27/04/2022
|
Bijuben
|
1116011WL000920
|
Bijuben
|
00045
|
BARB0CHASVA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832076135
|
|
Bijuben
|
()
|
|
3
|
Netrang
|
GJ-16-011-050-001/887338473
(Koyali Mandvi)
|
1116011000NRG23270420220003998
|
27/04/2022
|
SUKHDEVBHAI
|
1116011WL000920
|
SUKHDEVBHAI
|
00045
|
BARB0CHASVA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832076134
|
|
SUKHDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|