|
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
|
AHWA
|
GJ-19-003-011-007/464617101
(Chaukia)
|
1119003000NRG24120620230023235
|
14/06/2023
|
SONAYBEN JANUBHAI PAWAR
|
1119003WL001383
|
SONAYBEN JANUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620654263
|
|
SONAYBEN JANUBHAI PAWAR
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-007/464617105
(Chaukia)
|
1119003000NRG24120620230023236
|
14/06/2023
|
MOTIRAMBHAI JIVUBHAI JADAV
|
1119003WL001383
|
MOTIRAMBHAI JIVUBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620654262
|
|
MOTIRAMBHAI JIVUBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|