|
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
|
HANSOT
|
GJ-16-003-001-001/697071904
(Ambheta)
|
1116003000NRG23160620220017317
|
16/06/2022
|
PATEL HASMUKHBHAI PREMABHAI
|
1116003WL002714
|
PATEL HASMUKHBHAI PREMABHAI
|
00114
|
GSCB0BRC001
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2518056076
|
|
PATELHASMUKHBHAIPREMABHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-027-001/697072089
(Bolav)
|
1116003000NRG23160620220017331
|
16/06/2022
|
PATEL VINODBHAI LAXMANBHAI
|
1116003WL002721
|
PATEL VINODBHAI LAXMANBHAI
|
00114
|
GSCB0BRC001
|
380
|
380
|
Processed
|
27/06/2022
|
|
2518056075
|
|
PATELVINODBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1983
|
1983
|
|
|
|
|
|
|
|