|
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
|
MALPUR
|
GJ-09-009-001-002/700744
()
|
1109009000NRG24180520230161777
|
13/06/2023
|
LILA BEN RAMESH BHAI CHAMAR
|
1109009WL0003204
|
LILA BEN RAMESH BHAI CHAMAR
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
17/06/2023
|
|
2617769519
|
|
LILA BEN RAMESH BHAI CHAMAR
|
()
|
|
2
|
MALPUR
|
GJ-09-009-001-003/70080382
()
|
1109009000NRG24180520230161778
|
13/06/2023
|
PUJARA SANGITABEN
|
1109009WL0003204
|
PUJARA SANGITABEN
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
17/06/2023
|
|
2617769518
|
|
PUJARA SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1399
|
1399
|
|
|
|
|
|
|
|