|
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
|
TALAJA
|
GJ-04-003-047-001/233451
(Khardi )
|
1104003000NRG23220820220083243
|
22/08/2022
|
BHAMMAR RANABHAI GILABHAI
|
1104003WL002457
|
BHAMMAR RANABHAI GILABHAI
|
00114
|
GSCB0BVN001
|
1398
|
1398
|
Processed
|
27/08/2022
|
|
4229994170
|
|
BHAMMAR RANABHAI GILABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-047-001/233451
(Khardi )
|
1104003000NRG23220820220083244
|
22/08/2022
|
BHAMMAR RANABHAI GILABHAI
|
1104003WL002457
|
BHAMMAR RANABHAI GILABHAI
|
00114
|
GSCB0BVN001
|
1398
|
1398
|
Processed
|
27/08/2022
|
|
4229994171
|
|
BHAMMAR RANABHAI GILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|