|
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-09-007-016-001/7455523
()
|
1109007000NRG24250920230537058
|
26/09/2023
|
BHAGORA BABUBHAI VAJABHAI
|
1109007WL013976
|
BHAGORA BABUBHAI VAJABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6029228282
|
|
BHAGORA BABUBHAI VAJABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/9467000195
()
|
1109007000NRG24250920230537037
|
26/09/2023
|
MAKHUSINH
|
1109007WL013971
|
MAKHUSINH
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6029228281
|
|
MAKHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|