|
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
|
HARIJ
|
GJ-20-006-031-001/226
(Kukrana )
|
1120006000NRG23200920220067050
|
21/09/2022
|
MAKVANA GANESHBHAI KACHARABHAI
|
1120006WL006479
|
MAKVANA GANESHBHAI KACHARABHAI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994121840
|
|
MAKVANA GANESHBHAI KACHARABHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-006-031-001/565
(Kukrana )
|
1120006000NRG23200920220067052
|
21/09/2022
|
VAGHELA MINABA JAYENDRASINH
|
1120006WL006479
|
VAGHELA MINABA JAYENDRASINH
|
00045
|
BARB0HARIJX
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994121841
|
|
VAGHELA MINABA JAYENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|