|
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 VERAVAL
|
GJ-06-004-004-001/18-B
()
|
1106004000NRG23011020220108532
|
01/10/2022
|
MERAMAN ARJAN VANSH
|
1106004WL007272
|
MERAMAN ARJAN VANSH
|
00089
|
CBIN0280564
|
3136
|
3136
|
Processed
|
11/10/2022
|
|
5433160231
|
|
MERAMAN ARJAN VANSH
|
()
|
|
2
|
PATAN VERAVAL
|
GJ-06-004-004-001/18-B
()
|
1106004000NRG23011020220108530
|
01/10/2022
|
VAINSH KAMIBEN MERAMAN
|
1106004WL007272
|
VAINSH KAMIBEN MERAMAN
|
00089
|
CBIN0280564
|
3136
|
3136
|
Processed
|
11/10/2022
|
|
5433160232
|
|
VAINSH KAMIBEN MERAMAN
|
()
|
|
3
|
PATAN VERAVAL
|
GJ-06-004-004-001/18-B
()
|
1106004000NRG23011020220108531
|
01/10/2022
|
VAINSH MERAMAN ARAJANBHAI
|
1106004WL007272
|
VAINSH MERAMAN ARAJANBHAI
|
00089
|
CBIN0280564
|
3136
|
3136
|
Processed
|
11/10/2022
|
|
5433160233
|
|
VAINSH MERAMAN ARAJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|