|
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-09-007-035-004/870554
()
|
1109007000NRG24030620230281466
|
05/06/2023
|
RAMESHBHAI
|
1109007WL005353
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
10/06/2023
|
|
2391191550
|
|
MR RAMESHBHAI VAGHABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-004/9898481123
()
|
1109007000NRG24030620230281671
|
05/06/2023
|
Damor Sanjaykumar Ramabhai
|
1109007WL005353
|
Damor Sanjaykumar Ramabhai
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
10/06/2023
|
|
2391191549
|
|
Damor Sanjaykumar Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|