|
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
|
MEGHRAJ
|
GJ-09-007-025-002/74101035
()
|
1109007000NRG24170820230517142
|
18/08/2023
|
FANESH BABU BHAI MOHANBHAI
|
1109007WL011804
|
FANESH BABU BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774972252
|
|
FANESH BABU BHAI MOHANBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-001/74764137
()
|
1109007000NRG24170820230517135
|
18/08/2023
|
PATEL NATHIBEN PUNJABHAI
|
1109007WL011803
|
PATEL NATHIBEN PUNJABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774972253
|
|
PATEL NATHIBEN PUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|