|
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
|
AMIRGADH
|
GJ-08-036-016-004/69300
(Khapa)
|
1108036000NRG20251120210203062
|
29/09/2022
|
PARAMAR CHAKALIBEN BHATABHAI
|
1108036WL012564
|
PARAMAR CHAKALIBEN BHATABHAI
|
00089
|
CBIN0283876
|
2284
|
2284
|
Processed
|
11/10/2022
|
|
5431458132
|
|
PARAMAR CHAKALIBEN BHATABHAI
|
()
|
|
2
|
AMIRGADH
|
GJ-08-036-016-004/69300
(Khapa)
|
1108036000NRG20251120210203063
|
29/09/2022
|
PARAMAR CHAKALIBEN BHATABHAI
|
1108036WL012564
|
PARAMAR CHAKALIBEN BHATABHAI
|
00089
|
CBIN0283876
|
2295
|
2295
|
Processed
|
11/10/2022
|
|
5431458131
|
|
PARAMAR CHAKALIBEN BHATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4579
|
4579
|
|
|
|
|
|
|
|