|
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
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451087
(Limda)
|
1109005000NRG23200120230585490
|
21/01/2023
|
PANDOR ANILKUMAR AMRUTBHAI
|
1109005WL018034
|
PANDOR ANILKUMAR AMRUTBHAI
|
00045
|
BARB0DBCTOD
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8164043755
|
|
PANDOR ANILKUMAR AMRUTBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451087
(Limda)
|
1109005000NRG23200120230585491
|
21/01/2023
|
PANDOR RESMABEN ANILKUMAR
|
1109005WL018034
|
PANDOR RESMABEN ANILKUMAR
|
00045
|
BARB0DBCTOD
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8164043754
|
|
PANDOR RESMABEN ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|