|
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
|
TALOD
|
GJ-09-012-021-001/9747667
(Kabodri)
|
1109012000NRG23060420230715230
|
18/04/2023
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL0022596
|
CHAUHAN SHILPABEN ABHISINH
|
00045
|
BARB0DBRANS
|
832
|
832
|
Processed
|
10/05/2023
|
|
1394971471
|
|
CHAUHAN SHILPABEN ABHISINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747667
(Kabodri)
|
1109012000NRG23060420230715231
|
18/04/2023
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL0022596
|
CHAUHAN SHILPABEN ABHISINH
|
00045
|
BARB0DBRANS
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394971472
|
|
CHAUHAN SHILPABEN ABHISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1432
|
1432
|
|
|
|
|
|
|
|