|
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-09-007-029-001/7462718
()
|
1109007000NRG23190120230578851
|
20/01/2023
|
PANUBEN VISHARAMBHAI SUVERA
|
1109007WL017922
|
PANUBEN VISHARAMBHAI SUVERA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
25/01/2023
|
|
8164047565
|
|
PANUBEN VISHARAMBHAI SUVERA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-001/7462718
()
|
1109007000NRG23190120230578850
|
20/01/2023
|
VISHARAMBHAI J SUVERA
|
1109007WL017922
|
VISHARAMBHAI J SUVERA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
25/01/2023
|
|
8164047564
|
|
VISHARAMBHAI J SUVERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|