|
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
|
PRANTIJ
|
GJ-09-002-039-001/7181796
(Raslod)
|
1109002000NRG23010720220440702
|
01/07/2022
|
SHANTABEN CHHABILDAS NAYAK
|
1109002WL008117
|
SHANTABEN CHHABILDAS NAYAK
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149261545
|
|
SHANTABEN CHHABILDAS NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-039-001/7181774
(Raslod)
|
1109002000NRG23010720220440701
|
01/07/2022
|
RATHOD RAJUSANG NATHAJI
|
1109002WL008117
|
RATHOD RAJUSANG NATHAJI
|
00078
|
CNRB0004532
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149261546
|
|
RATHOD RAJUSANG NATHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|