|
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-09-002-051-001/7188121
(Vaghpur)
|
1109002000NRG23091220220512422
|
09/12/2022
|
NITESHBHAI
|
1109002WL015213
|
NITESHBHAI
|
00045
|
BARB0DBPRAN
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
7288536213
|
|
NITESHBHAI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190407
(Vaghpur)
|
1109002000NRG23091220220512423
|
09/12/2022
|
NILAMBEN NITESHBHAI PARMAR
|
1109002WL015213
|
NILAMBEN NITESHBHAI PARMAR
|
00045
|
BARB0DBPRAN
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
7288536214
|
|
NILAMBEN NITESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|