|
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
|
Vansda
|
GJ-25-005-007-001/54444607
(Bhinar)
|
1125005000NRG23181020220150815
|
19/10/2022
|
GANGABEN SONUBHAI PATEL
|
1125005WL011192
|
GANGABEN SONUBHAI PATEL
|
00114
|
GSCB0VDC001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5956078148
|
|
GANGABEN SONUBHAI PATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-007-001/5444884
(Bhinar)
|
1125005000NRG23181020220150224
|
19/10/2022
|
NAYANABEN SHAILESHBHAI PATEL
|
1125005WL011148
|
NAYANABEN SHAILESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
1356
|
1356
|
Processed
|
27/10/2022
|
|
5956078149
|
|
NAYANABEN SHAILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|