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
|
MENDARDA
|
GJ-06-002-004-001/173 (Ambla )
|
1106002000NRG24010520230004333
|
01/05/2023
|
juneja rajbaiben musabhai
|
1106002WL000760
|
juneja rajbaiben musabhai
|
00089
|
CBIN0282490
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402023795
|
|
juneja rajbaiben musabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-004-001/173 (Ambla )
|
1106002000NRG24010520230004332
|
01/05/2023
|
juneja musabhai husenbhai
|
1106002WL000760
|
juneja musabhai husenbhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402023796
|
|
juneja musabhai husenbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|