|
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
|
GARIADHAR
|
GJ-04-006-018-001/82958
(Mesanka )
|
1104006000NRG24061020230078185
|
06/10/2023
|
Juneja jakirhusain Aelyasbhai
|
1104006WL004108
|
Juneja jakirhusain Aelyasbhai
|
00045
|
BARB0DBBDRI
|
2444
|
2444
|
Processed
|
03/11/2023
|
|
6990682900
|
|
Juneja jakirhusain Aelyasbhai
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-018-001/82958
(Mesanka )
|
1104006000NRG24061020230078186
|
06/10/2023
|
Juneja jakirhusain Aelyasbhai
|
1104006WL004108
|
Juneja jakirhusain Aelyasbhai
|
00045
|
BARB0DBBDRI
|
2444
|
2444
|
Processed
|
03/11/2023
|
|
6990682901
|
|
Juneja jakirhusain Aelyasbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4888
|
4888
|
|
|
|
|
|
|
|