|
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
|
LAKHPAT
|
GJ-07-005-005-001/91-A
(DHARESHI)
|
1107005000NRG23021120220059187
|
02/11/2022
|
HARIJAN NARANBHAI RAMJIBHAI
|
1107005WL005759
|
HARIJAN NARANBHAI RAMJIBHAI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354425960
|
|
HARIJAN NARANBHAI RAMJIBHAI
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-005-001/91-A
(DHARESHI)
|
1107005000NRG23021120220059188
|
02/11/2022
|
HARIJAN NARANBHAI RAMJIBHAI
|
1107005WL005759
|
HARIJAN NARANBHAI RAMJIBHAI
|
00045
|
BARB0DAYAPA
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354425961
|
|
HARIJAN NARANBHAI RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|