|
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
|
MANSA
|
GJ-11-005-058-002/73343
(VARSODA )
|
1111005000NRG23010720220008421
|
01/07/2022
|
CHAUDHARI ANNUBEN RAKESHKUMAR
|
1111005WL001271
|
CHAUDHARI ANNUBEN RAKESHKUMAR
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154302479
|
|
CHAUDHARI ANNUBEN RAKESHKUMAR
|
()
|
|
2
|
MANSA
|
GJ-11-005-058-002/73343
(VARSODA )
|
1111005000NRG23010720220008420
|
01/07/2022
|
CHAUDHARI RAKESHKUMAR LAXMANBHAI
|
1111005WL001271
|
CHAUDHARI RAKESHKUMAR LAXMANBHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154302478
|
|
CHAUDHARI RAKESHKUMAR LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|