|
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
|
RANPUR
|
GJ-12-012-028-001/23601
()
|
1112012000NRG23201020220085479
|
20/10/2022
|
PARMAR RANCHHODBHAI POPATBHAI
|
1112012WL004357
|
PARMAR RANCHHODBHAI POPATBHAI
|
00045
|
BARB0RANPUR
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5959267600
|
|
PARMAR RANCHHODBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-028-001/23601
()
|
1112012000NRG23201020220085480
|
20/10/2022
|
CHANDRIKABEN RANCHHODBHAI PARMAR
|
1112012WL004357
|
CHANDRIKABEN RANCHHODBHAI PARMAR
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5959267601
|
|
MS CHANDRIKABEN RANCHHODBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|