|
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
|
BARWALA
|
GJ-12-008-012-001/2381275
()
|
1112008000NRG23180120230090602
|
18/01/2023
|
DAKSHABEN PRAVINBHAI MAKWANA
|
1112008WL005990
|
DAKSHABEN PRAVINBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130036562
|
|
DAKSHABEN PRAVINBHAI MAKWANA
|
()
|
|
2
|
BARWALA
|
GJ-12-008-012-001/2381275
()
|
1112008000NRG23180120230090603
|
18/01/2023
|
DAKSHABEN PRAVINBHAI MAKWANA
|
1112008WL005990
|
DAKSHABEN PRAVINBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130036563
|
|
DAKSHABEN PRAVINBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|