|
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
|
TALOD
|
GJ-09-012-047-001/974809088
(Semaliya)
|
1109012000NRG24181020230552928
|
18/10/2023
|
CHAUHAN DILIPSANG SANSANG
|
1109012WL015691
|
CHAUHAN DILIPSANG SANSANG
|
00045
|
BARB0TALODX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990693693
|
|
CHAUHAN DILIPSANG SANSANG
|
()
|
|
2
|
TALOD
|
GJ-09-012-047-001/974809088
(Semaliya)
|
1109012000NRG24181020230552929
|
18/10/2023
|
CHAUHAN RAJUBEN DILIPSANG
|
1109012WL015691
|
CHAUHAN RAJUBEN DILIPSANG
|
00045
|
BARB0TALODX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990693692
|
|
CHAUHAN RAJUBEN DILIPSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|