|
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
|
ABDASA
|
GJ-07-004-012-003/29128
(DHANVADA)
|
1107004000NRG24300520230012708
|
31/05/2023
|
Chandemeghaval Devji Murji
|
1107004WL001274
|
Chandemeghaval Devji Murji
|
00045
|
BARB0DBKTHR
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2081024746
|
|
Chandemeghaval Devji Murji
|
()
|
|
2
|
ABDASA
|
GJ-07-004-012-003/29159
(DHANVADA)
|
1107004000NRG24300520230012712
|
31/05/2023
|
Maheshwari Govind Malshi
|
1107004WL001274
|
Maheshwari Govind Malshi
|
00045
|
BARB0DBKTHR
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2081024747
|
|
Maheshwari Govind Malshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|