|
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
|
BORSAD
|
GJ-22-005-035-001/9008-B
(Khanpur)
|
1122005000NRG24190820230051355
|
22/08/2023
|
PARMAR VISHNUBHAI KAMLESHBHAI
|
1122005WL002405
|
PARMAR VISHNUBHAI KAMLESHBHAI
|
00045
|
BARB0SUNAVX
|
1790
|
1790
|
Processed
|
20/09/2023
|
|
5774968718
|
|
PARMAR VISHNUBHAI KAMLESHBHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-035-001/9008-B
(Khanpur)
|
1122005000NRG24190820230051356
|
22/08/2023
|
PARMAR VISHNUBHAI KAMLESHBHAI
|
1122005WL002405
|
PARMAR VISHNUBHAI KAMLESHBHAI
|
00045
|
BARB0SUNAVX
|
2301
|
2301
|
Processed
|
20/09/2023
|
|
5774968719
|
|
PARMAR VISHNUBHAI KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4091
|
4091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4091
|
4091
|
|
|
|
|
|
|
|