|
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
|
Nizar
|
GJ-26-003-012-001/3984556
(Devala)
|
1126003000NRG21010420210300904
|
09/01/2023
|
BHAGAVNBHAI MADANBHAI BHIL
|
1126003WL008377
|
BHAGAVNBHAI MADANBHAI BHIL
|
00045
|
BARB0VELDAX
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854527596
|
|
BHAGAVNBHAI MADANBHAI BHIL
|
()
|
|
2
|
Nizar
|
GJ-26-003-012-001/3984556
(Devala)
|
1126003000NRG21010420210300905
|
09/01/2023
|
BHAGAVNBHAI MADANBHAI BHIL
|
1126003WL008377
|
BHAGAVNBHAI MADANBHAI BHIL
|
00045
|
BARB0VELDAX
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854527597
|
|
BHAGAVNBHAI MADANBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|