|
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-13-007-019-001/6011-A
(Khareti)
|
1113007000NRG24310520230022749
|
01/06/2023
|
jadav talshibhai laxmanbhai
|
1113007WL002720
|
jadav talshibhai laxmanbhai
|
00089
|
CBIN0280530
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2266069166
|
|
jadav talshibhai laxmanbhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-028-001/103
(Marala)
|
1113007000NRG24310520230022678
|
01/06/2023
|
Sadhu Raghuram Bhagvandas
|
1113007WL002699
|
Sadhu Raghuram Bhagvandas
|
00089
|
CBIN0280530
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266069167
|
|
Sadhu Raghuram Bhagvandas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4165
|
4165
|
|
|
|
|
|
|
|