|
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
|
DESAR
|
GJ-15-004-030-001/201245
(KADACHHALA)
|
1115004000NRG23270520220042025
|
27/05/2022
|
PARMAR BHAILALBHAI MANIHAI
|
1115004WL004310
|
PARMAR BHAILALBHAI MANIHAI
|
00045
|
BARB0RAJUPU
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890618923
|
|
PARMARBHAILALBHAIMANIHAI
|
()
|
|
2
|
DESAR
|
GJ-15-004-030-001/201245
(KADACHHALA)
|
1115004000NRG23270520220042026
|
27/05/2022
|
PARMAR BHAILALBHAI MANIHAI
|
1115004WL004310
|
PARMAR BHAILALBHAI MANIHAI
|
00045
|
BARB0RAJUPU
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890618922
|
|
PARMARBHAILALBHAIMANIHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|