|
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
|
AHWA
|
GJ-19-003-010-001/464636295
(Chankhal)
|
1119003010NRG24150620230024410
|
16/06/2023
|
WAGHMARE GANESHBHAI ANYABHAI
|
1119003WL001479
|
WAGHMARE GANESHBHAI ANYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802608281
|
|
WAGHMARE GANESHBHAI ANYABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-010-001/464636295
(Chankhal)
|
1119003010NRG24150620230024411
|
16/06/2023
|
WAGHMARE NAJIBEN GANESHBHAI
|
1119003WL001479
|
WAGHMARE NAJIBEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802608282
|
|
WAGHMARE NAJIBEN GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|