|
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
|
PATAN
|
GJ-20-004-006-001/135
(AmbaPura )
|
1120004000NRG23100620220036798
|
10/06/2022
|
Patel Amaratbhai Ganeshdash
|
1120004WL003681
|
Patel Amaratbhai Ganeshdash
|
00045
|
BARB0RANUJX
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319915532
|
|
PatelAmaratbhaiGaneshdash
|
()
|
|
2
|
PATAN
|
GJ-20-004-006-001/137
(AmbaPura )
|
1120004000NRG23100620220036799
|
10/06/2022
|
Patel Babubhai Manilal
|
1120004WL003681
|
Patel Babubhai Manilal
|
00045
|
BARB0RANUJX
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319915531
|
|
PatelBabubhaiManilal
|
()
|
|
3
|
PATAN
|
GJ-20-004-006-001/409
(AmbaPura )
|
1120004000NRG23100620220036800
|
10/06/2022
|
Patel Ramilaben Ashwinkumar
|
1120004WL003681
|
Patel Ramilaben Ashwinkumar
|
00045
|
BARB0RANUJX
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2319915533
|
|
PatelRamilabenAshwinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|