|
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
|
DANTA
|
GJ-08-022-020-001/728460
(Kesarpura)
|
1108022000NRG23150920220089052
|
17/09/2022
|
Begadiya Mohanbhai Motibhai
|
1108022WL007708
|
Begadiya Mohanbhai Motibhai
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
22/09/2022
|
|
4906480265
|
|
Begadiya Mohanbhai Motibhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-020-001/728460
(Kesarpura)
|
1108022000NRG23150920220089053
|
17/09/2022
|
Begadiya Ramilaben Mohanbhai
|
1108022WL007708
|
Begadiya Ramilaben Mohanbhai
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
22/09/2022
|
|
4906480264
|
|
Begadiya Ramilaben Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|