|
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-25-005-058-001/5426176
(Navanagar)
|
1125005000NRG23151220220170049
|
15/12/2022
|
SONUBHAI BAHVAJUBHAI CAGNIYA
|
1125005WL013915
|
SONUBHAI BAHVAJUBHAI CAGNIYA
|
00114
|
GSCB0VDC001
|
2508
|
2508
|
Processed
|
23/12/2022
|
|
7375261958
|
|
SONUBHAI BAHVAJUBHAI CAGNIYA
|
()
|
|
2
|
Vansda
|
GJ-25-005-058-001/5426290
(Navanagar)
|
1125005000NRG23151220220170011
|
15/12/2022
|
Sunitaben nareshbhai jadav
|
1125005WL013907
|
Sunitaben nareshbhai jadav
|
00114
|
GSCB0VDC001
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375261959
|
|
Sunitaben nareshbhai jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4798
|
4798
|
|
|
|
|
|
|
|