|
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-09-007-024-003/9766000831
()
|
1109007000NRG24160520230153351
|
17/05/2023
|
Bariya Radhaben Pratapbhai
|
1109007WL0003014
|
Bariya Radhaben Pratapbhai
|
00045
|
BARB0DBMEGR
|
717
|
717
|
Processed
|
24/05/2023
|
|
1818784474
|
|
Bariya Radhaben Pratapbhai
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/9766000831
()
|
1109007000NRG24160520230153352
|
17/05/2023
|
Bariya Radhaben Pratapbhai
|
1109007WL0003014
|
Bariya Radhaben Pratapbhai
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
24/05/2023
|
|
1818784475
|
|
Bariya Radhaben Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1729
|
1729
|
|
|
|
|
|
|
|