|
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-09-007-007-002/74588033
()
|
1109007000NRG24170520230158076
|
18/05/2023
|
KOKILABEN RAMESHBHAI BARIYA
|
1109007WL003109
|
KOKILABEN RAMESHBHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500534
|
|
KOKILABEN RAMESHBHAI BARIYA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-007-002/74588033
()
|
1109007000NRG24170520230158075
|
18/05/2023
|
RAMNBHAI DIRABHAI BARIYA
|
1109007WL003109
|
RAMNBHAI DIRABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820500533
|
|
RAMNBHAI DIRABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2180
|
2180
|
|
|
|
|
|
|
|