|
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-13-007-032-001/36555
(Naz)
|
1113007000NRG23210520220026790
|
21/05/2022
|
BHARVAD HARJIBHAI KHODABHAI
|
1113007WL002480
|
BHARVAD HARJIBHAI KHODABHAI
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1503703227
|
|
BHARVADHARJIBHAIKHODABHAI
|
()
|
|
2
|
MATAR
|
GJ-13-007-032-001/36557
(Naz)
|
1113007000NRG23210520220026791
|
21/05/2022
|
BHARVAD SINDHABHAI POLABHAI
|
1113007WL002480
|
BHARVAD SINDHABHAI POLABHAI
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1503703226
|
|
BHARVADSINDHABHAIPOLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|