|
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
|
BORSAD
|
GJ-22-005-027-001/141-D
(Kanbha)
|
1122005000NRG23070120230068652
|
07/01/2023
|
Jyotsnaben Harsadkumar Parmar
|
1122005WL003937
|
Jyotsnaben Harsadkumar Parmar
|
00089
|
CBIN0284992
|
2360
|
2360
|
Processed
|
12/01/2023
|
|
7854516443
|
|
Jyotsnaben Harsadkumar Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-027-001/483-D
(Kanbha)
|
1122005000NRG23070120230068653
|
07/01/2023
|
SALMABEN HAMIDKHAN PATHAN
|
1122005WL003937
|
SALMABEN HAMIDKHAN PATHAN
|
00555
|
YESB0000193
|
2360
|
2360
|
Rejected
|
12/01/2023
|
|
7854516444
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|