|
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
|
SUTRAPADA
|
GJ-06-016-022-001/3728
()
|
1106016000NRG23140320230129362
|
14/03/2023
|
CHHATRODIYA KARASHANBHAI MENASIBHAI
|
1106016WL013033
|
CHHATRODIYA KARASHANBHAI MENASIBHAI
|
00045
|
BARB0SUTRAP
|
717
|
717
|
Processed
|
30/03/2023
|
|
0311360016
|
|
CHHATRODIYA KARASHANBHAI MENASIBHAI
|
()
|
|
2
|
SUTRAPADA
|
GJ-06-016-022-001/3728
()
|
1106016000NRG23140320230129363
|
14/03/2023
|
CHHATRODIYA KARASHANBHAI MENASIBHAI
|
1106016WL013033
|
CHHATRODIYA KARASHANBHAI MENASIBHAI
|
00045
|
BARB0SUTRAP
|
717
|
717
|
Processed
|
30/03/2023
|
|
0311360017
|
|
CHHATRODIYA KARASHANBHAI MENASIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|