|
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-07-009-037-003/51-A
(SINUGRA)
|
1107009000NRG23180520220009676
|
18/05/2022
|
MANJULABEN KHIMJI MAHESWARI
|
1107009WL001183
|
MANJULABEN KHIMJI MAHESWARI
|
00032
|
UTIB0002006
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1538850945
|
|
MANJULABENKHIMJIMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ANJAR
|
GJ-07-009-037-003/51-A
(SINUGRA)
|
1107009000NRG23180520220009675
|
18/05/2022
|
KHIMJI DEVJI
|
1107009WL001183
|
KHIMJI DEVJI
|
00045
|
BARB0ANJARX
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1538850944
|
|
KHIMJIDEVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|