|
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
|
LUNAWADA
|
GJ-14-005-037-001/206
()
|
1114005000NRG23200620220196995
|
20/06/2022
|
Parmar Swarupbhai Mohanbhai
|
1114005WL008345
|
Parmar Swarupbhai Mohanbhai
|
00045
|
BARB0VARDHA
|
1912
|
1912
|
Processed
|
25/06/2022
|
|
2485822195
|
|
ParmarSwarupbhaiMohanbhai
|
()
|
|
2
|
LUNAWADA
|
GJ-14-005-037-001/304
()
|
1114005000NRG23200620220196996
|
20/06/2022
|
Talar madhiben Fulabhai
|
1114005WL008345
|
Talar madhiben Fulabhai
|
00045
|
BARB0VARDHA
|
1912
|
1912
|
Processed
|
25/06/2022
|
|
2485822196
|
|
TalarmadhibenFulabhai
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-037-001/97269
()
|
1114005000NRG23200620220196997
|
20/06/2022
|
Chamar Koyabhai Nathabhai
|
1114005WL008345
|
Chamar Koyabhai Nathabhai
|
00045
|
BARB0VARDHA
|
1912
|
1912
|
Processed
|
25/06/2022
|
|
2485822197
|
|
ChamarKoyabhaiNathabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|