|
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-22-005-025-001/1010-C
(Jantral)
|
1122005000NRG23211120220056444
|
21/11/2022
|
PARMAR MANHARBHAI CHHOTABHAI
|
1122005WL003088
|
PARMAR MANHARBHAI CHHOTABHAI
|
00045
|
BARB0JANTRA
|
1344
|
1344
|
Processed
|
26/11/2022
|
|
6672445925
|
|
PARMAR MANHARBHAI CHHOTABHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-025-001/501-C
(Jantral)
|
1122005000NRG23211120220056445
|
21/11/2022
|
CHHOTABHAI FULABHAI PARMAR
|
1122005WL003088
|
CHHOTABHAI FULABHAI PARMAR
|
00045
|
BARB0JANTRA
|
1344
|
1344
|
Processed
|
26/11/2022
|
|
6672445924
|
|
CHHOTABHAI FULABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|