|
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
|
DANTA
|
GJ-08-022-041-002/630558
(Rangpur)
|
1108022000NRG23191020220111909
|
19/10/2022
|
JOITABHAI GALBABHAI PRAJAPATI
|
1108022WL010238
|
JOITABHAI GALBABHAI PRAJAPATI
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5960225218
|
|
JOITABHAI GALBABHAI PRAJAPATI
|
()
|
|
2
|
DANTA
|
GJ-08-022-041-002/630558
(Rangpur)
|
1108022000NRG23191020220111910
|
19/10/2022
|
JOITABHAI GALBABHAI PRAJAPATI
|
1108022WL010238
|
JOITABHAI GALBABHAI PRAJAPATI
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5960225219
|
|
JOITABHAI GALBABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|