|
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
|
AHWA
|
GJ-19-003-051-003/4646104645
(Maleganv)
|
1119003035NRG23030120230085398
|
07/01/2023
|
RAVINABIN HANIFBHAI PAWAR
|
1119003WL005619
|
RAVINABIN HANIFBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
12/01/2023
|
|
7854524421
|
|
RAVINABIN HANIFBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-051-003/4646104649
(Maleganv)
|
1119003035NRG23030120230085400
|
07/01/2023
|
KAILASBHAI SATISHBHAI GANGODA
|
1119003WL005619
|
KAILASBHAI SATISHBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
12/01/2023
|
|
7854524420
|
|
KAILASBHAI SATISHBHAI GANGODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|