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
|
TANKARA
|
GJ-02-016-036-001/124219 ()
|
1102016000NRG23250120230036771
|
25/01/2023
|
BHUPATBHAI SAVSHIBHAI CHHIPARIYA
|
1102016WL004993
|
BHUPATBHAI SAVSHIBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313139619
|
|
BHUPATBHAI SAVSHIBHAI CHHIPARIYA
|
()
|
2
|
TANKARA
|
GJ-02-016-036-001/124219 ()
|
1102016000NRG23250120230036772
|
25/01/2023
|
KASTURBEN BHUPATBHAI CHHIPARIYA
|
1102016WL004993
|
KASTURBEN BHUPATBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313139620
|
|
KASTURBEN BHUPATBHAI CHHIPARIYA
|
()
|
3
|
TANKARA
|
GJ-02-016-036-001/124219 ()
|
1102016000NRG23250120230036773
|
25/01/2023
|
KASTURBEN BHUPATBHAI CHHIPARIYA
|
1102016WL004993
|
KASTURBEN BHUPATBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313139621
|
|
KASTURBEN BHUPATBHAI CHHIPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|