|
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
|
MANDVI
|
GJ-07-003-069-001/68
(UNTHOTH NANI)
|
1107003000NRG23090620220016884
|
09/06/2022
|
maheshwari bhanbai chaphshi
|
1107003WL001836
|
maheshwari bhanbai chaphshi
|
00045
|
BARB0LAYJAM
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291130859
|
|
maheshwaribhanbaichaphshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-07-003-069-001/68
(UNTHOTH NANI)
|
1107003000NRG23090620220016885
|
09/06/2022
|
maheshwari kishor chaphshi
|
1107003WL001836
|
maheshwari kishor chaphshi
|
00354
|
PUNB0457000
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291130860
|
|
maheshwarikishorchaphshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|