|
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
|
SUBIR
|
GJ-19-003-015-004/464628820
(Chinchavihir)
|
1119003000NRG23080720220064069
|
08/07/2022
|
MANJULABEN RATILALBHAI
|
1119003WL003352
|
MANJULABEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4027889667
|
|
MANJULABEN RATILALBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-015-004/464628821
(Chinchavihir)
|
1119003000NRG23080720220064070
|
08/07/2022
|
ANTIYABHAI GANGYABHAI
|
1119003WL003352
|
ANTIYABHAI GANGYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4027889665
|
|
ANTIYABHAI GANGYABHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-015-004/464628821
(Chinchavihir)
|
1119003000NRG23080720220064071
|
08/07/2022
|
SITABEN ANTIYABHAI
|
1119003WL003352
|
SITABEN ANTIYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4027889666
|
|
SITABEN ANTIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|