|
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-01-009-023-001/11034346
(Manekpar)
|
1101009000NRG23021120220075050
|
02/11/2022
|
GADHIYA MUKESHBHAI JIVABHAI
|
1101009WL006339
|
GADHIYA MUKESHBHAI JIVABHAI
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
10/11/2022
|
|
6354425931
|
|
GADHIYA MUKESHBHAI JIVABHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-023-001/11034350
(Manekpar)
|
1101009000NRG23021120220075052
|
02/11/2022
|
GADHIYA HARSUKHBHAI DAYABHAI
|
1101009WL006339
|
GADHIYA HARSUKHBHAI DAYABHAI
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
10/11/2022
|
|
6354425932
|
|
GADHIYA HARSUKHBHAI DAYABHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-023-001/11034353
(Manekpar)
|
1101009000NRG23021120220075053
|
02/11/2022
|
GADHIYA DIWALIBEN THAKARSIBHAI
|
1101009WL006339
|
GADHIYA DIWALIBEN THAKARSIBHAI
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
10/11/2022
|
|
6354425933
|
|
GADHIYA DIWALIBEN THAKARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|