|
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-09-007-031-003/7467419
()
|
1109007000NRG24050520230087894
|
09/05/2023
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
1109007WL001760
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
26/05/2023
|
|
1876872360
|
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-003/7470128
()
|
1109007000NRG24050520230087934
|
09/05/2023
|
DAMOR RAMESHBHAI
|
1109007WL001760
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
26/05/2023
|
|
1876872361
|
|
DAMOR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1825
|
1825
|
|
|
|
|
|
|
|