|
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
|
MEGHRAJ
|
GJ-09-007-021-001/7470158
()
|
1109007000NRG23041120220495934
|
07/11/2022
|
SHEKH AMIRBHAI AKBARBHAI
|
1109007WL013643
|
SHEKH AMIRBHAI AKBARBHAI
|
00045
|
BARB0DBMEGR
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453886389
|
|
AMIRBHAI AKBARBHAI SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-021-001/74741679
()
|
1109007000NRG23041120220495935
|
07/11/2022
|
CHAUHAN POPATSINH VAJESINH
|
1109007WL013643
|
CHAUHAN POPATSINH VAJESINH
|
00045
|
BARB0DBMEGR
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453886388
|
|
POPATBHAI KURSIHN CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|