|
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
|
DHANSURA
|
GJ-09-013-027-002/7709455434
()
|
1109013000NRG23060720220453050
|
06/07/2022
|
tarar jitendra sayba
|
1109013WL0008493
|
tarar jitendra sayba
|
00045
|
BARB0DBSHIK
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031692319
|
|
tarar jitendra sayba
|
()
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455454
()
|
1109013000NRG23060720220453051
|
06/07/2022
|
baba
|
1109013WL0008493
|
baba
|
00045
|
BARB0DBSHIK
|
3194
|
3194
|
Processed
|
19/08/2022
|
|
4031692318
|
|
baba
|
()
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455487
()
|
1109013000NRG23060720220453052
|
06/07/2022
|
tarar ankeshbhai manibhai
|
1109013WL0008493
|
tarar ankeshbhai manibhai
|
00045
|
BARB0DBSHIK
|
1860
|
1860
|
Processed
|
19/08/2022
|
|
4031692320
|
|
tarar ankeshbhai manibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6971
|
6971
|
|
|
|
|
|
|
|