|
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
|
MALPUR
|
GJ-09-009-029-002/2009005423
()
|
1109009000NRG24150620230371377
|
17/06/2023
|
CHAMAR RAMILABEN DINESHBHA
|
1109009WL006780
|
CHAMAR RAMILABEN DINESHBHA
|
00045
|
BARB0MALARV
|
355
|
355
|
Processed
|
27/06/2023
|
|
2802663164
|
|
CHAMAR RAMILABEN DINESHBHA
|
()
|
|
2
|
MALPUR
|
GJ-09-009-029-002/800654
()
|
1109009000NRG24150620230371398
|
17/06/2023
|
Sangitaben
|
1109009WL006780
|
Sangitaben
|
00045
|
BARB0MALARV
|
312
|
312
|
Processed
|
27/06/2023
|
|
2802663163
|
|
Sangitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667
|
667
|
|
|
|
|
|
|
|