|
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
|
DHROL
|
GJ-01-009-023-001/11034350
(Manekpar)
|
1101009000NRG23250520220017741
|
25/05/2022
|
GADHIYA ALPABEN HARSUKHBHAI
|
1101009WL001416
|
GADHIYA ALPABEN HARSUKHBHAI
|
00114
|
GSCB0JMN001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879756441
|
|
GADHIYAALPABENHARSUKHBHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-023-001/11034350
(Manekpar)
|
1101009000NRG23250520220017740
|
25/05/2022
|
GADHIYA HARSUKHBHAI DAYABHAI
|
1101009WL001416
|
GADHIYA HARSUKHBHAI DAYABHAI
|
00114
|
GSCB0JMN001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879756440
|
|
GADHIYAHARSUKHBHAIDAYABHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-023-001/11034352
(Manekpar)
|
1101009000NRG23250520220017746
|
25/05/2022
|
GADHIYA DAYALJIBHAI TULSIBHAI
|
1101009WL001416
|
GADHIYA DAYALJIBHAI TULSIBHAI
|
00114
|
GSCB0JMN001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879756439
|
|
GADHIYADAYALJIBHAITULSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|