|
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
|
MALPUR
|
GJ-09-009-029-002/2009005629
()
|
1109009000NRG23231120220501584
|
23/11/2022
|
PAGA BHAVESHBHAI HIRABHAI
|
1109009WL014412
|
PAGA BHAVESHBHAI HIRABHAI
|
00045
|
BARB0MALARV
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6674921229
|
|
PAGA BHAVESHBHAI HIRABHAI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005722
()
|
1109009000NRG23231120220501585
|
23/11/2022
|
PAGI PANKAJKUMAR HIRABHAI
|
1109009WL014412
|
PAGI PANKAJKUMAR HIRABHAI
|
00045
|
BARB0MALARV
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6674921230
|
|
PAGI PANKAJKUMAR HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|