|
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
|
ANJAR
|
GJ-07-009-015-002/241-A
(KHEDOI-1)
|
1107009000NRG23131020220058224
|
13/10/2022
|
MAHESHWARI KHIMIBEN SHAMJI
|
1107009WL005340
|
MAHESHWARI KHIMIBEN SHAMJI
|
00045
|
BARB0DBNAYA
|
3585
|
3585
|
Processed
|
20/10/2022
|
|
5846296966
|
|
MAHESHWARI KHIMIBEN SHAMJI
|
()
|
|
2
|
ANJAR
|
GJ-07-009-015-002/241-A
(KHEDOI-1)
|
1107009000NRG23131020220058223
|
13/10/2022
|
MAHESHWARI SHAMJI JAKHU
|
1107009WL005340
|
MAHESHWARI SHAMJI JAKHU
|
00045
|
BARB0DBNAYA
|
3585
|
3585
|
Processed
|
20/10/2022
|
|
5846296967
|
|
MAHESHWARI SHAMJI JAKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|