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-04-003-065-001/166622 (Moti Mandavali )
|
1104003000NRG23250820220083360
|
25/08/2022
|
DANGAR MASABHAI DAYABHAI
|
1104003WL002492
|
DANGAR MASABHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
31/08/2022
|
|
4314719623
|
|
DANGAR MASABHAI DAYABHAI
|
()
|
2
|
TALAJA
|
GJ-04-003-065-001/166622 (Moti Mandavali )
|
1104003000NRG23250820220083361
|
25/08/2022
|
DANGAR MASABHAI DAYABHAI
|
1104003WL002492
|
DANGAR MASABHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
31/08/2022
|
|
4314719624
|
|
DANGAR MASABHAI DAYABHAI
|
()
|
3
|
TALAJA
|
GJ-04-003-065-001/166622 (Moti Mandavali )
|
1104003000NRG23250820220083362
|
25/08/2022
|
DANGAR MASABHAI DAYABHAI
|
1104003WL002492
|
DANGAR MASABHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
31/08/2022
|
|
4314719625
|
|
DANGAR MASABHAI DAYABHAI
|
()
|
4
|
TALAJA
|
GJ-04-003-065-001/166622 (Moti Mandavali )
|
1104003000NRG23250820220083363
|
25/08/2022
|
DANGAR MASABHAI DAYABHAI
|
1104003WL002492
|
DANGAR MASABHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
31/08/2022
|
|
4314719626
|
|
DANGAR MASABHAI DAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|