|
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-09-007-037-003/7771770
()
|
1109007000NRG23170620220352751
|
17/06/2022
|
MINABEN
|
1109007WL006504
|
MINABEN
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
27/06/2022
|
|
2513703751
|
|
MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/7771780995
()
|
1109007000NRG23170620220352802
|
17/06/2022
|
DAMOR MAHESHBHAI PRATAPBHAI
|
1109007WL006504
|
DAMOR MAHESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
27/06/2022
|
|
2513703750
|
|
DAMORMAHESHBHAIPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1504
|
1504
|
|
|
|
|
|
|
|