|
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
|
MULI
|
GJ-03-005-033-001/223326
(NALIYA )
|
1103005000NRG23231120220061036
|
23/11/2022
|
JOSHNABA KULDIPSINH PARMAR
|
1103005WL005329
|
JOSHNABA KULDIPSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674917248
|
|
JOSHNABA KULDIPSINH PARMAR
|
()
|
|
2
|
MULI
|
GJ-03-005-033-001/223326
(NALIYA )
|
1103005000NRG23231120220061035
|
23/11/2022
|
KULDIPSINH KESHUBHA PARMAR
|
1103005WL005329
|
KULDIPSINH KESHUBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674917247
|
|
KULDIPSINH KESHUBHA PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|