|
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
|
WANKANER
|
GJ-02-012-072-001/128682
()
|
1102012000NRG24020920230042043
|
02/09/2023
|
LAGHAU HASINABEN KASHAMBHAI
|
1102012WL004321
|
LAGHAU HASINABEN KASHAMBHAI
|
00045
|
BARB0PANCHA
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742860055
|
|
LAGHAU HASINABEN KASHAMBHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-072-001/128682
()
|
1102012000NRG24020920230042044
|
02/09/2023
|
LAGHAU HASINABEN KASHAMBHAI
|
1102012WL004321
|
LAGHAU HASINABEN KASHAMBHAI
|
00045
|
BARB0PANCHA
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742860056
|
|
LAGHAU HASINABEN KASHAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|