|
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
|
DHROL
|
GJ-01-009-020-001/741022168
(Latipur)
|
1101009000NRG23151220220080813
|
15/12/2022
|
GAMARA MANJUBEN
|
1101009WL007457
|
GAMARA MANJUBEN
|
00089
|
CBIN0280585
|
2070
|
2070
|
Processed
|
21/12/2022
|
|
7342173754
|
|
GAMARA MANJUBEN
|
()
|
|
2
|
DHROL
|
GJ-01-009-020-001/741022231
(Latipur)
|
1101009000NRG23151220220080827
|
15/12/2022
|
BUKERA KULSUMBANU HUSENBHAI
|
1101009WL007457
|
BUKERA KULSUMBANU HUSENBHAI
|
00089
|
CBIN0280585
|
1899
|
1899
|
Processed
|
21/12/2022
|
|
7342173753
|
|
BUKERA KULSUMBANU HUSENBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|