|
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-09-007-011-003/9767000335
()
|
1109007000NRG24140620230362069
|
14/06/2023
|
PRAVINBHAI
|
1109007WL006620
|
PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662196271
|
|
PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-003/9767000343
()
|
1109007000NRG24140620230362073
|
14/06/2023
|
PATEL SEJALBEN PANKAJBHAI
|
1109007WL006620
|
PATEL SEJALBEN PANKAJBHAI
|
00415
|
SBIN0000429
|
1077
|
1077
|
Processed
|
20/06/2023
|
|
2662196270
|
|
MR PATEL PANKAJKUMAR KACHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2077
|
2077
|
|
|
|
|
|
|
|