|
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
|
VIRAMGAM
|
GJ-12-006-053-001/108
(THORIMUBARAK )
|
1112006000NRG23060920220078601
|
06/09/2022
|
khemi ben parsottam bhai
|
1112006WL002878
|
khemi ben parsottam bhai
|
00114
|
GSCB0ADC001
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641755394
|
|
khemi ben parsottam bhai
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-053-001/414
(THORIMUBARAK )
|
1112006000NRG23060920220078609
|
06/09/2022
|
Parmar Vasudevbhai Valjibhai
|
1112006WL002878
|
Parmar Vasudevbhai Valjibhai
|
00114
|
GSCB0ADC001
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641755393
|
|
Parmar Vasudevbhai Valjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|