|
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
|
PRANTIJ
|
GJ-09-002-043-001/7188995
(Sanpad)
|
1109002000NRG24110820230514794
|
11/08/2023
|
RATHOD KALUSINH DHULASINH
|
1109002WL011482
|
RATHOD KALUSINH DHULASINH
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774301173
|
|
RATHOD KALUSINH DHULASINH
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-043-001/7189103
(Sanpad)
|
1109002000NRG24110820230514795
|
11/08/2023
|
CHAUHAN LAXMIBEN MAGANSINH
|
1109002WL011482
|
CHAUHAN LAXMIBEN MAGANSINH
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774301174
|
|
CHAUHAN LAXMIBEN MAGANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|