|
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
|
HARIJ
|
GJ-20-005-004-001/768
(Boratvada )
|
1120005000NRG23041120220073187
|
04/11/2022
|
CHAUDHARI BHARATBHAI HIRABHAI
|
1120005WL008127
|
CHAUDHARI BHARATBHAI HIRABHAI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387462427
|
|
CHAUDHARI BHARATBHAI HIRABHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-004-001/768
(Boratvada )
|
1120005000NRG23041120220073188
|
04/11/2022
|
CHAUDHARI BHIKHIBEN BHARATBHAI
|
1120005WL008127
|
CHAUDHARI BHIKHIBEN BHARATBHAI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387462426
|
|
CHAUDHARI BHIKHIBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|