|
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-19-003-010-002/464635866
(Chankhal)
|
1119003000NRG24270620230030994
|
27/06/2023
|
SARAJBEN NILESBHAI
|
1119003WL001889
|
SARAJBEN NILESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982895466
|
|
SARAJBEN NILESBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-010-002/464636230
(Chankhal)
|
1119003000NRG24270620230030997
|
27/06/2023
|
PAWAR ARCHANABEN RAJESHBHAI
|
1119003WL001889
|
PAWAR ARCHANABEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
03/07/2023
|
|
2982895467
|
|
PAWAR ARCHANABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|