|
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-22-005-031-001/953-A
(Kasumbavad)
|
1122005000NRG23140320230078627
|
14/03/2023
|
Chauhan Jagdishbhai Amarsinh
|
1122005WL004647
|
Chauhan Jagdishbhai Amarsinh
|
00045
|
BARB0BORSAD
|
384
|
384
|
Processed
|
30/03/2023
|
|
0311478301
|
|
Chauhan Jagdishbhai Amarsinh
|
()
|
|
2
|
BORSAD
|
GJ-22-005-031-001/953-A
(Kasumbavad)
|
1122005000NRG23140320230078628
|
14/03/2023
|
CHAUHAN LAXMIBEN JAGDISHBHAI
|
1122005WL004647
|
CHAUHAN LAXMIBEN JAGDISHBHAI
|
00045
|
BARB0BORSAD
|
384
|
384
|
Processed
|
30/03/2023
|
|
0311478302
|
|
CHAUHAN LAXMIBEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|