|
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
|
SUBIR
|
GJ-19-003-028-001/464623961
(Garkhadi)
|
1119003000NRG22060420220126614
|
06/04/2022
|
BUDHIBEN CHANDARYABHAI PAWAR
|
1119003WL007726
|
BUDHIBEN CHANDARYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819072449
|
|
BUDHIBENCHANDARYABHAIPAWAR
|
()
|
|
2
|
SUBIR
|
GJ-19-003-028-001/464623961
(Garkhadi)
|
1119003000NRG22060420220126615
|
06/04/2022
|
VIJAYBHAI CHANDRYABHAI PAWAR
|
1119003WL007726
|
VIJAYBHAI CHANDRYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819072451
|
|
VIJAYBHAICHANDRYABHAIPAWAR
|
()
|
|
3
|
SUBIR
|
GJ-19-003-028-001/464624155
(Garkhadi)
|
1119003000NRG22060420220126616
|
06/04/2022
|
HIRAMANBHAI CHADARIYABHAI PAWAR
|
1119003WL007726
|
HIRAMANBHAI CHADARIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819072450
|
|
HIRAMANBHAICHADARIYABHAIPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|