|
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
|
GARIADHAR
|
GJ-04-006-002-001/119718
(Bhamariya )
|
1104006000NRG24010820230073226
|
05/08/2023
|
jadav bhimajibhai karsanbhai
|
1104006WL0002588
|
jadav bhimajibhai karsanbhai
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418205746
|
|
jadav bhimajibhai karsanbhai
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-002-001/119718
(Bhamariya )
|
1104006000NRG24010820230073227
|
05/08/2023
|
jadav bhimajibhai karsanbhai
|
1104006WL0002588
|
jadav bhimajibhai karsanbhai
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418205747
|
|
jadav bhimajibhai karsanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|