|
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-22-005-044-001/62-A
(Nisaraya)
|
1122005000NRG23071020220051214
|
07/10/2022
|
Ramanbhai Prabhatsinh Rathod
|
1122005WL002553
|
Ramanbhai Prabhatsinh Rathod
|
00045
|
BARB0ALARSA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625311523
|
|
Ramanbhai Prabhatsinh Rathod
|
()
|
|
2
|
BORSAD
|
GJ-22-005-044-001/62-A
(Nisaraya)
|
1122005000NRG23071020220051215
|
07/10/2022
|
Ramanbhai Prabhatsinh Rathod
|
1122005WL002553
|
Ramanbhai Prabhatsinh Rathod
|
00045
|
BARB0ALARSA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625311524
|
|
Ramanbhai Prabhatsinh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|