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
|
WANKANER
|
GJ-02-012-070-001/11045353 ()
|
1102012000NRG22310320220048999
|
01/04/2022
|
sradiya khengarbhai bhimabhai
|
1102012WL005545
|
sradiya khengarbhai bhimabhai
|
00045
|
BARB0LUNSAR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817283817
|
|
sradiyakhengarbhaibhimabhai
|
()
|
2
|
WANKANER
|
GJ-02-012-070-001/11045353 ()
|
1102012000NRG22310320220049000
|
01/04/2022
|
sradiya khengarbhai bhimabhai
|
1102012WL005545
|
sradiya khengarbhai bhimabhai
|
00045
|
BARB0LUNSAR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817283816
|
|
sradiyakhengarbhaibhimabhai
|
()
|
3
|
WANKANER
|
GJ-02-012-070-001/11045353 ()
|
1102012000NRG22310320220049001
|
01/04/2022
|
sradiya khengarbhai bhimabhai
|
1102012WL005545
|
sradiya khengarbhai bhimabhai
|
00045
|
BARB0LUNSAR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0817283815
|
|
sradiyakhengarbhaibhimabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|