|
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
|
SATLASNA
|
GJ-10-012-006-001/23273
(Chelana)
|
1110012000NRG23260920220016412
|
26/09/2022
|
PRAJAPATI BHIKHIBEN GANGARAMBHAI
|
1110012WL002960
|
PRAJAPATI BHIKHIBEN GANGARAMBHAI
|
00045
|
BARB0CHANSO
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5062839419
|
|
PRAJAPATI BHIKHIBEN GANGARAMBHAI
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-006-001/23273
(Chelana)
|
1110012000NRG23260920220016411
|
26/09/2022
|
PRAJAPATI GANGARAMBHAI VIRABHAI
|
1110012WL002960
|
PRAJAPATI GANGARAMBHAI VIRABHAI
|
00045
|
BARB0CHANSO
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5062839418
|
|
PRAJAPATI GANGARAMBHAI VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|