|
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
|
IDAR
|
GJ-09-003-071-001/9606328
(Pratapgadh)
|
1109003000NRG23080820220462329
|
30/08/2022
|
JYOTSANABEN SURESHBHAI THAKARDA
|
1109003WL0008951
|
JYOTSANABEN SURESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394821952
|
|
JYOTSANABEN SURESHBHAI THAKARDA
|
()
|
|
2
|
IDAR
|
GJ-09-003-087-001/613639
(Umedgadh)
|
1109003000NRG23240820220465862
|
30/08/2022
|
PREMILABEN BHIKHAABHAI vankar
|
1109003WL0009520
|
PREMILABEN BHIKHAABHAI vankar
|
00114
|
GSCB0SKB001
|
2873
|
2873
|
Processed
|
02/09/2022
|
|
4394821951
|
|
PREMILABEN BHIKHAABHAI vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4476
|
4476
|
|
|
|
|
|
|
|