|
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-26-003-024-001/111944589-A
(Mubarakpur)
|
1126003000NRG22240320220398657
|
13/04/2022
|
MORE BHIMABHAI RAMDASBHAI
|
1126003WL019939
|
MORE BHIMABHAI RAMDASBHAI
|
00045
|
BARB0DBNIZA
|
2475
|
2475
|
Processed
|
03/05/2022
|
|
0820732195
|
|
MOREBHIMABHAIRAMDASBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-024-001/111944589-A
(Mubarakpur)
|
1126003000NRG22240320220398658
|
13/04/2022
|
MORE BHIMABHAI RAMDASBHAI
|
1126003WL019939
|
MORE BHIMABHAI RAMDASBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/05/2022
|
|
0820732194
|
|
MOREBHIMABHAIRAMDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5175
|
5175
|
|
|
|
|
|
|
|