|
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-19-003-067-002/464604758
(Subir)
|
1119003000NRG23160120230089412
|
16/01/2023
|
PAWAR SHUKHLALBHAI KERMABHAI
|
1119003WL005924
|
PAWAR SHUKHLALBHAI KERMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128585012
|
|
PAWAR SHUKHLALBHAI KERMABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604758
(Subir)
|
1119003000NRG23160120230089413
|
16/01/2023
|
RAMILABEN SHUKHLALBHAI
|
1119003WL005924
|
RAMILABEN SHUKHLALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128585013
|
|
RAMILABEN SHUKHLALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|