|
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
|
BHABHAR
|
GJ-08-030-030-001/17824
(Mitha)
|
1108030000NRG23121220220135893
|
14/12/2022
|
Mavariya Rameshji Tarshngji
|
1108030WL012967
|
Mavariya Rameshji Tarshngji
|
00045
|
BARB0BHAMEH
|
1195
|
1195
|
Processed
|
21/12/2022
|
|
7340939088
|
|
Mavariya Rameshji Tarshngji
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-030-001/536778
(Mitha)
|
1108030000NRG23121220220135894
|
14/12/2022
|
Makavana Vimalaben Ashokbhai
|
1108030WL012968
|
Makavana Vimalaben Ashokbhai
|
00045
|
BARB0BHAMEH
|
1195
|
1195
|
Processed
|
21/12/2022
|
|
7340939087
|
|
Makavana Vimalaben Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|