|
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
|
Nizar
|
GJ-26-003-030-001/11194045
(Rayghad)
|
1126003000NRG24270920230126312
|
03/10/2023
|
AJITBHAI SURAPSING PADVI
|
1126003WL007196
|
AJITBHAI SURAPSING PADVI
|
00045
|
BARB0VELDAX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990679655
|
|
AJITBHAI SURAPSING PADVI
|
()
|
|
2
|
Nizar
|
GJ-26-003-030-001/3997085
(Rayghad)
|
1126003000NRG24270920230126320
|
03/10/2023
|
SONALIBEN JAYDIPBHAI NHAVI
|
1126003WL007196
|
SONALIBEN JAYDIPBHAI NHAVI
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990679654
|
|
SONALIBEN JAYDIPBHAI NHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|