|
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
|
MORBI
|
GJ-02-015-062-001/11051529
()
|
1102015000NRG23210720220027149
|
21/07/2022
|
MANSUKHBHAI MAKANBHAI KANZARIYA
|
1102015WL002290
|
MANSUKHBHAI MAKANBHAI KANZARIYA
|
00045
|
BARB0DBPANE
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024833358
|
|
MANSUKHBHAI MAKANBHAI KANZARIYA
|
()
|
|
2
|
MORBI
|
GJ-02-015-062-001/11051529
()
|
1102015000NRG23210720220027150
|
21/07/2022
|
MANSUKHBHAI MAKANBHAI KANZARIYA
|
1102015WL002290
|
MANSUKHBHAI MAKANBHAI KANZARIYA
|
00045
|
BARB0DBPANE
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024833359
|
|
MANSUKHBHAI MAKANBHAI KANZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|