|
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-11-005-061-001/43687
(VIHAR )
|
1111005000NRG23070720220009241
|
07/07/2022
|
CHAMAR KIRITKUMAR MAFATLAL
|
1111005WL001380
|
CHAMAR KIRITKUMAR MAFATLAL
|
00045
|
BARB0BILODR
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031818841
|
|
CHAMAR KIRITKUMAR MAFATLAL
|
()
|
|
2
|
MANSA
|
GJ-11-005-061-001/43687
(VIHAR )
|
1111005000NRG23070720220009242
|
07/07/2022
|
CHAMAR MAFATLAL HIRABHAI
|
1111005WL001380
|
CHAMAR MAFATLAL HIRABHAI
|
00045
|
BARB0BILODR
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031818842
|
|
CHAMAR MAFATLAL HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|