|
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-09-007-009-001/7464440
()
|
1109007000NRG23271220220526922
|
28/12/2022
|
SADAT SAKRABHAI S.
|
1109007WL016046
|
SADAT SAKRABHAI S.
|
00045
|
BARB0DBKUNO
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564418843
|
|
SADAT SAKRABHAI S.
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-009-001/7467660
()
|
1109007000NRG23271220220526926
|
28/12/2022
|
PANDOR KAPILABEN KAMLESHBHAI
|
1109007WL016046
|
PANDOR KAPILABEN KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7564418842
|
|
PANDOR KAPILABEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|