|
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-19-003-014-002/464608048
(Chinchali)
|
1119003000NRG23180120230090716
|
19/01/2023
|
DESHMUKH DAGABHAI BHATIYABHAI
|
1119003WL006034
|
DESHMUKH DAGABHAI BHATIYABHAI
|
00354
|
PUNB0669700
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130036736
|
|
DESHMUKH DAGABHAI BHATIYABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-014-002/464608048
(Chinchali)
|
1119003000NRG23180120230090717
|
19/01/2023
|
SUNTABEN DAGABHAI
|
1119003WL006034
|
SUNTABEN DAGABHAI
|
00354
|
PUNB0669700
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130036735
|
|
SUNTABEN DAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|