|
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
|
NAKHATRANA
|
GJ-07-006-002-001/76499
(AAIYAR)
|
1107006000NRG24040520230003357
|
04/05/2023
|
HARIJAN BHAGWATIBEN BHARAT BHAI
|
1107006WL000491
|
HARIJAN BHAGWATIBEN BHARAT BHAI
|
00045
|
BARB0NAKHTR
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1480419903
|
|
HARIJAN BHAGWATIBEN BHARAT BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-002-001/15415
(AAIYAR)
|
1107006000NRG24040520230003334
|
04/05/2023
|
harijan ushaben premji
|
1107006WL000491
|
harijan ushaben premji
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1480419904
|
|
harijan ushaben premji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3577
|
3577
|
|
|
|
|
|
|
|