|
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
|
MUNDRA
|
GJ-07-002-003-001/207-A
(BERAJA)
|
1107002000NRG23161120220059980
|
16/11/2022
|
Garva Ramila Lalji
|
1107002WL006126
|
Garva Ramila Lalji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618150066
|
|
Garva Ramila Lalji
|
()
|
|
2
|
MUNDRA
|
GJ-07-002-003-001/240-A
(BERAJA)
|
1107002000NRG23161120220059981
|
16/11/2022
|
Maheshwari Budha Bhawanji
|
1107002WL006126
|
Maheshwari Budha Bhawanji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618150065
|
|
Maheshwari Budha Bhawanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|