|
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
|
RAPAR
|
GJ-07-007-029-002/30
(MAKHEL)
|
1107007000NRG24090620230017082
|
09/06/2023
|
Koli Prabhu Gokar
|
1107007WL001651
|
Koli Prabhu Gokar
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562413038
|
|
Koli Prabhu Gokar
|
()
|
|
2
|
RAPAR
|
GJ-07-007-029-002/51
(MAKHEL)
|
1107007000NRG24090620230017086
|
09/06/2023
|
chavada narendrakumar manjibhai
|
1107007WL001651
|
chavada narendrakumar manjibhai
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562413037
|
|
chavada narendrakumar manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|