|
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
|
FAGI
|
RJ-271200741501533800/1625
(नीमेड़ा)
|
2712007000NRG24290420240594717
|
29/04/2024
|
ASHISH PAREEK
|
2712007WL0022489
|
ASHISH PAREEK
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
07/05/2024
|
|
3809252881
|
|
ASHISH PAREEK
|
()
|
|
2
|
FAGI
|
RJ-271200741501533800/1625
(नीमेड़ा)
|
2712007000NRG24290420240594721
|
29/04/2024
|
ASHISH PAREEK
|
2712007WL0022489
|
ASHISH PAREEK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
07/05/2024
|
|
3809252880
|
|
ASHISH PAREEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
3
|
FAGI
|
RJ-271200741501533800/854
(नीमेड़ा)
|
2712007000NRG24290420240594719
|
29/04/2024
|
NANDALAL KHATIK
|
2712007WL0022489
|
NANDALAL KHATIK
|
00698
|
RMGB0000456
|
680
|
680
|
Processed
|
07/05/2024
|
|
3809252879
|
|
NANDALAL KHATIK
|
()
|
|
4
|
FAGI
|
RJ-271200741501533800/854
(नीमेड़ा)
|
2712007000NRG24290420240594718
|
29/04/2024
|
NANDALAL KHATIK
|
2712007WL0022489
|
NANDALAL KHATIK
|
00698
|
RMGB0000456
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3809252878
|
|
NANDALAL KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4538
|
4538
|
|
|
|
|
|
|
|