|
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
|
SANAND
|
GJ-12-005-058-001/55500301
(Tajpur )
|
1112005000NRG24050920230042156
|
05/09/2023
|
CHAUAHN KESHABHAI BHAVANBHAI
|
1112005WL0004192
|
CHAUAHN KESHABHAI BHAVANBHAI
|
00045
|
BARB0DBSANA
|
2061
|
2061
|
Processed
|
23/09/2023
|
|
5834425164
|
|
CHAUAHN KESHABHAI BHAVANBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-058-001/55500301
(Tajpur )
|
1112005000NRG24050920230042157
|
05/09/2023
|
CHAUAHN KESHABHAI BHAVANBHAI
|
1112005WL0004192
|
CHAUAHN KESHABHAI BHAVANBHAI
|
00045
|
BARB0DBSANA
|
3206
|
3206
|
Processed
|
23/09/2023
|
|
5834425163
|
|
CHAUAHN KESHABHAI BHAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|