|
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
|
POSHINA
|
GJ-09-004-037-002/7725291140
(Poshina)
|
1109004000NRG24211020230557582
|
21/10/2023
|
NAYNABEN ARVINDBHAI PRAJAPARI
|
1109004WL015991
|
NAYNABEN ARVINDBHAI PRAJAPARI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990687778
|
|
NAYNABEN ARVINDBHAI PRAJAPARI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-037-002/7725291143
(Poshina)
|
1109004000NRG24211020230557584
|
21/10/2023
|
joshnaben Prajapati
|
1109004WL015991
|
joshnaben Prajapati
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990687779
|
|
joshnaben Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|