|
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
|
HARIJ
|
GJ-20-005-022-001/296
(Manka Juna )
|
1120005000NRG23020720220058630
|
02/07/2022
|
PARAMAR MANISHABEN VASANTABHAI
|
1120005WL0004859
|
PARAMAR MANISHABEN VASANTABHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
25/08/2022
|
|
4154293086
|
|
PARAMAR MANISHABEN VASANTABHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-022-001/296
(Manka Juna )
|
1120005000NRG23020720220058631
|
02/07/2022
|
PARAMAR MANISHABEN VASANTABHAI
|
1120005WL0004859
|
PARAMAR MANISHABEN VASANTABHAI
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
25/08/2022
|
|
4154293087
|
|
PARAMAR MANISHABEN VASANTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1354
|
1354
|
|
|
|
|
|
|
|