|
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
|
AHWA
|
GJ-19-003-050-002/464636434
(Mahalpada)
|
1119003000NRG24040520230006713
|
09/05/2023
|
KAMDUBEN ANADBHAI
|
1119003WL000405
|
KAMDUBEN ANADBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
17/05/2023
|
|
1636685715
|
|
KAMDUBEN ANADBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-050-002/464636435
(Mahalpada)
|
1119003000NRG24040520230006714
|
09/05/2023
|
DESHMUKH ARVINDBHAI ANADBHAI
|
1119003WL000405
|
DESHMUKH ARVINDBHAI ANADBHAI
|
00089
|
CBIN0284218
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1636685716
|
|
DESHMUKH ARVINDBHAI ANADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|