|
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
|
OKHAMANDAL
|
GJ-01-006-035-001/12058
()
|
1101006000NRG24120520230007550
|
12/05/2023
|
MANEK KUMBHABHA RAJABHA
|
1101006WL000784
|
MANEK KUMBHABHA RAJABHA
|
00045
|
BARB0MITHAP
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1636693938
|
|
MANEK KUMBHABHA RAJABHA
|
()
|
|
2
|
OKHAMANDAL
|
GJ-01-006-035-001/1605
()
|
1101006000NRG24120520230007552
|
12/05/2023
|
JAGTIYA DHRAKHIBEN VISABHA
|
1101006WL000784
|
JAGTIYA DHRAKHIBEN VISABHA
|
00045
|
BARB0MITHAP
|
1355
|
1355
|
Processed
|
17/05/2023
|
|
1636693937
|
|
JAGTIYA DHRAKHIBEN VISABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3687
|
3687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3687
|
3687
|
|
|
|
|
|
|
|