|
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
|
HANSOT
|
GJ-16-003-018-001/697072601
(Rohid)
|
1116003000NRG23020920220028388
|
03/09/2022
|
PRAVINBHAI RAVLABHAI VASAVA
|
1116003WL004405
|
PRAVINBHAI RAVLABHAI VASAVA
|
00114
|
GSCB0BRC001
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641080312
|
|
PRAVINBHAI RAVLABHAI VASAVA
|
()
|
|
2
|
HANSOT
|
GJ-16-003-027-001/697072089
(Bolav)
|
1116003000NRG23020920220028395
|
03/09/2022
|
PATEL VINODBHAI LAXMANBHAI
|
1116003WL004406
|
PATEL VINODBHAI LAXMANBHAI
|
00114
|
GSCB0BRC001
|
975
|
975
|
Processed
|
12/09/2022
|
|
4641080311
|
|
PATEL VINODBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1925
|
1925
|
|
|
|
|
|
|
|