|
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-13-007-017-001/4002
(Khadiyarapura)
|
1113007000NRG23140320230098927
|
15/03/2023
|
PARMAR HANSABEN RAMESHBHAI
|
1113007WL011946
|
PARMAR HANSABEN RAMESHBHAI
|
00045
|
BARB0MATARX
|
956
|
956
|
Processed
|
30/03/2023
|
|
0311494482
|
|
PARMAR HANSABEN RAMESHBHAI
|
()
|
|
2
|
MATAR
|
GJ-13-007-017-001/4002
(Khadiyarapura)
|
1113007000NRG23140320230098926
|
15/03/2023
|
PARMAR RAMESHBHAI SHANKARBHAI
|
1113007WL011946
|
PARMAR RAMESHBHAI SHANKARBHAI
|
00045
|
BARB0MATARX
|
956
|
956
|
Processed
|
30/03/2023
|
|
0311494483
|
|
PARMAR RAMESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|