|
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-13-007-036-001/15609
(Punaj)
|
1113007000NRG23061020220073582
|
06/10/2022
|
SAKARIBEN KALABHAI PARMAR
|
1113007WL007145
|
SAKARIBEN KALABHAI PARMAR
|
00045
|
BARB0TRAJXX
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5476598943
|
|
SAKARIBEN KALABHAI PARMAR
|
()
|
|
2
|
MATAR
|
GJ-13-007-036-001/98501
(Punaj)
|
1113007000NRG23061020220073583
|
06/10/2022
|
PARMAR SHAKARIBEN MELABHAI
|
1113007WL007145
|
PARMAR SHAKARIBEN MELABHAI
|
00045
|
BARB0TRAJXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476598944
|
|
PARMAR SHAKARIBEN MELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|