|
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
|
SUBIR
|
GJ-19-003-052-004/464633479
(Malga)
|
1119003000NRG24101020230050152
|
11/10/2023
|
CHODHARI BUDHIBEN KISHANBHAI
|
1119003WL003560
|
CHODHARI BUDHIBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989390434
|
|
CHODHARI BUDHIBEN KISHANBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-052-004/464633479
(Malga)
|
1119003000NRG24101020230050151
|
11/10/2023
|
CHODHARI KISHANBHAI SOMABHAI
|
1119003WL003560
|
CHODHARI KISHANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989390433
|
|
CHODHARI KISHANBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|