|
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-04-003-078-001/191486
(Padari(Gohil) )
|
1104003000NRG23020720220079234
|
02/07/2022
|
GOHIL MUNABHAI BASUBHAI
|
1104003WL002099
|
GOHIL MUNABHAI BASUBHAI
|
00114
|
GSCB0BVN001
|
450
|
450
|
Processed
|
25/08/2022
|
|
4149294314
|
|
GOHIL MUNABHAI BASUBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-078-001/249464
(Padari(Gohil) )
|
1104003000NRG23020720220079252
|
02/07/2022
|
DHADHALIYA RAMESHBHAI SHIVSANKAR
|
1104003WL002099
|
DHADHALIYA RAMESHBHAI SHIVSANKAR
|
00114
|
GSCB0BVN001
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149294315
|
|
DHADHALIYA RAMESHBHAI SHIVSANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|