|
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
|
MANGROL
|
GJ-06-006-042-001/101-D
(Rahij )
|
1106006000NRG23170620220085361
|
17/06/2022
|
MANJUBEN CHATRABHUJ JETHAVA
|
1106006WL003825
|
MANJUBEN CHATRABHUJ JETHAVA
|
00048
|
BKID0003318
|
2831
|
2831
|
Processed
|
27/06/2022
|
|
2513720735
|
|
MANJUBENCHATRABHUJJETHAVA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-042-001/101-D
(Rahij )
|
1106006000NRG23170620220085362
|
17/06/2022
|
MANJUBEN CHATRABHUJ JETHAVA
|
1106006WL003825
|
MANJUBEN CHATRABHUJ JETHAVA
|
00048
|
BKID0003318
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2513720736
|
|
MANJUBENCHATRABHUJJETHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5663
|
5663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5663
|
5663
|
|
|
|
|
|
|
|