|
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-20-002-039-001/236
(Sardarpura )
|
1120002000NRG23151120220074392
|
15/11/2022
|
RAJESHKUMAR LILABHAI THAKOR
|
1120002WL008339
|
RAJESHKUMAR LILABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2290
|
2290
|
Processed
|
21/11/2022
|
|
6579107761
|
|
RAJESHKUMAR LILABHAI THAKOR
|
()
|
|
2
|
RADHANPUR
|
GJ-20-002-039-001/262
(Sardarpura )
|
1120002000NRG23151120220074391
|
15/11/2022
|
MASARAJI RAVAJI BHIL
|
1120002WL008338
|
MASARAJI RAVAJI BHIL
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579107762
|
|
MASARAJI RAVAJI BHIL
|
()
|
|
3
|
RADHANPUR
|
GJ-20-002-039-001/95
(Sardarpura )
|
1120002000NRG23151120220074390
|
15/11/2022
|
SADURBHAI JAHABHAI BHARVAD
|
1120002WL008337
|
SADURBHAI JAHABHAI BHARVAD
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579107760
|
|
SADURBHAI JAHABHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|