|
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
|
RADHANPUR
|
GJ-20-002-014-001/168
(Dharavadi )
|
1120002000NRG23060520220007129
|
06/05/2022
|
Dalachhiben Hirajibhai Pandya
|
1120002WL001321
|
Dalachhiben Hirajibhai Pandya
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270692425
|
|
DalachhibenHirajibhaiPandya
|
()
|
|
2
|
RADHANPUR
|
GJ-20-002-014-001/395
(Dharavadi )
|
1120002000NRG23060520220007128
|
06/05/2022
|
Mohanbhai Ramajibhai Thakor
|
1120002WL001320
|
Mohanbhai Ramajibhai Thakor
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270692424
|
|
MohanbhaiRamajibhaiThakor
|
()
|
|
3
|
RADHANPUR
|
GJ-20-002-014-001/520
(Dharavadi )
|
1120002000NRG23060520220007130
|
06/05/2022
|
KHEMABEN MANGALBHAI THAKOR
|
1120002WL001322
|
KHEMABEN MANGALBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270692426
|
|
KHEMABENMANGALBHAITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|