|
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-09-007-008-003/946700183
()
|
1109007000NRG23191120220499153
|
24/11/2022
|
TARAL CHANDANBEN MANJIBHAI
|
1109007WL014049
|
TARAL CHANDANBEN MANJIBHAI
|
00045
|
BARB0DBISAR
|
2151
|
2151
|
Processed
|
30/11/2022
|
|
6739958439
|
|
TARAL CHANDANBEN MANJIBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-003/946700183
()
|
1109007000NRG23191120220499151
|
24/11/2022
|
TARAL LALITABEN MANJIBHAI
|
1109007WL014049
|
TARAL LALITABEN MANJIBHAI
|
00045
|
BARB0DBISAR
|
2151
|
2151
|
Processed
|
30/11/2022
|
|
6739958440
|
|
TARAL LALITABEN MANJIBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-003/946700183
()
|
1109007000NRG23191120220499152
|
24/11/2022
|
TARAL MANJIBHAI KALABHAI
|
1109007WL014049
|
TARAL MANJIBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
2151
|
2151
|
Processed
|
30/11/2022
|
|
6739958441
|
|
TARAL MANJIBHAI KALABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-003/946700183
()
|
1109007000NRG23191120220499150
|
24/11/2022
|
TARAL NARESHBHAI MANJIBHAI
|
1109007WL014049
|
TARAL NARESHBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
2151
|
2151
|
Processed
|
30/11/2022
|
|
6739958438
|
|
TARAL NARESHBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|