|
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-12-012-010-001/17790
()
|
1112012000NRG23300820220077938
|
30/08/2022
|
Narayenbhai Khimabhai maghrola
|
1112012WL0002715
|
Narayenbhai Khimabhai maghrola
|
00045
|
BARB0DBBARW
|
2748
|
2748
|
Rejected
|
02/09/2022
|
|
4394815967
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-010-001/17622
()
|
1112012000NRG23300820220077937
|
30/08/2022
|
BABUBHAI GANDABHAI VAGHELA
|
1112012WL0002715
|
BABUBHAI GANDABHAI VAGHELA
|
00045
|
BARB0RANPUR
|
2184
|
2184
|
Processed
|
02/09/2022
|
|
4394815968
|
|
BABUBHAI GANDABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4932
|
4932
|
|
|
|
|
|
|
|