|
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
|
DHROL
|
GJ-01-009-025-001/453022176
(Mota Etala)
|
1101009000NRG23300620220053898
|
30/06/2022
|
Bhanderi Jayeshbhai Gordhanbhai
|
1101009WL003402
|
Bhanderi Jayeshbhai Gordhanbhai
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271571
|
|
Bhanderi Jayeshbhai Gordhanbhai
|
()
|
|
2
|
DHROL
|
GJ-01-009-025-001/68244-B
(Mota Etala)
|
1101009000NRG23300620220053899
|
30/06/2022
|
LAVJIBHAI THAKARSHIBHAI MUNGARA
|
1101009WL003402
|
LAVJIBHAI THAKARSHIBHAI MUNGARA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271570
|
|
LAVJIBHAI THAKARSHIBHAI MUNGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|