|
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-09-009-037-003/8000425
()
|
1109009000NRG23300620220436907
|
30/06/2022
|
KHANT CHAMPABEN KALAJI
|
1109009WL008045
|
KHANT CHAMPABEN KALAJI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149359667
|
|
KHANT CHAMPABEN KALAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-037-003/8000425
()
|
1109009000NRG23300620220436908
|
30/06/2022
|
KHANT VASARAMBHAI RAMANBHAI
|
1109009WL008045
|
KHANT VASARAMBHAI RAMANBHAI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149359666
|
|
KHANT VASARAMBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|