|
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
|
MEGHRAJ
|
GJ-09-007-041-001/74764257
()
|
1109007000NRG24100520230117568
|
11/05/2023
|
PATEL MANGUBEN CHIMANBHAI
|
1109007WL002284
|
PATEL MANGUBEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637123999
|
|
PATEL MANGUBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-001/74764257
()
|
1109007000NRG24100520230117569
|
11/05/2023
|
PATEL SUMITRABEN PRITESHBHAI
|
1109007WL002284
|
PATEL SUMITRABEN PRITESHBHAI
|
00045
|
BARB0MEGHRA
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637124000
|
|
PATEL SUMITRABEN PRITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|