|
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
|
TALOD
|
GJ-09-012-045-001/2319823792
(Sagpur)
|
1109012000NRG23160120230568903
|
16/01/2023
|
PARMAR PARULBEN PRAHLADKUMAR
|
1109012WL017627
|
PARMAR PARULBEN PRAHLADKUMAR
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128579588
|
|
PARMAR PARULBEN PRAHLADKUMAR
|
()
|
|
2
|
TALOD
|
GJ-09-012-045-001/2319823792
(Sagpur)
|
1109012000NRG23160120230568902
|
16/01/2023
|
PARMAR PRAHLADKUMAR RUPSANG
|
1109012WL017627
|
PARMAR PRAHLADKUMAR RUPSANG
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128579587
|
|
PARMAR PRAHLADKUMAR RUPSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|