|
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-04-003-080-001/251960
(Paniyali )
|
1104003000NRG23240520220018349
|
24/05/2022
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
1104003WL001095
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
00114
|
GSCB0BVN001
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670404569
|
|
JAMBUCHAJIVRAJBHAIPAGABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-080-001/251960
(Paniyali )
|
1104003000NRG23240520220018350
|
24/05/2022
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
1104003WL001095
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
00114
|
GSCB0BVN001
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670404570
|
|
JAMBUCHAJIVRAJBHAIPAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|