|
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-09-007-023-001/7471624
()
|
1109007000NRG23080620220260643
|
09/06/2022
|
NATA BHAI
|
1109007WL005116
|
NATA BHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
15/06/2022
|
|
2290851956
|
|
NATABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG23080620220260746
|
09/06/2022
|
KARARA SARDABEN
|
1109007WL005116
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Rejected
|
15/06/2022
|
|
2290851954
|
A/c Blocked or Frozen
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7474683745
()
|
1109007000NRG23080620220260795
|
09/06/2022
|
KHARADI RADHABEN NARESHBHAI
|
1109007WL005116
|
KHARADI RADHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
15/06/2022
|
|
2290851955
|
|
KHARADIRADHABENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2755
|
2755
|
|
|
|
|
|
|
|