|
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
|
MATAR
|
GJ-13-007-048-001/371
(Unatai)
|
1113007000NRG24290720230048951
|
30/07/2023
|
rathod arjunbhai chaganbhai
|
1113007WL005469
|
rathod arjunbhai chaganbhai
|
00045
|
BARB0ALINDR
|
1024
|
1024
|
Processed
|
04/08/2023
|
|
4173164209
|
|
rathod arjunbhai chaganbhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-048-001/375
(Unatai)
|
1113007000NRG24290720230048952
|
30/07/2023
|
rathod vajesangbhai ichhabhai
|
1113007WL005469
|
rathod vajesangbhai ichhabhai
|
00045
|
BARB0ALINDR
|
1280
|
1280
|
Processed
|
04/08/2023
|
|
4173164210
|
|
rathod vajesangbhai ichhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|