|
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-04-003-074-001/261442
(Nesvad )
|
1104003000NRG23140620220049498
|
14/06/2022
|
PANDYA ISHVARBHAI CHITHARBHAI
|
1104003WL001612
|
PANDYA ISHVARBHAI CHITHARBHAI
|
00114
|
GSCB0BVN001
|
2224
|
2224
|
Processed
|
18/06/2022
|
|
2366650635
|
|
PANDYAISHVARBHAICHITHARBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-074-001/261442
(Nesvad )
|
1104003000NRG23140620220049499
|
14/06/2022
|
PANDYA ISHVARBHAI CHITHARBHAI
|
1104003WL001612
|
PANDYA ISHVARBHAI CHITHARBHAI
|
00114
|
GSCB0BVN001
|
2224
|
2224
|
Processed
|
18/06/2022
|
|
2366650636
|
|
PANDYAISHVARBHAICHITHARBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-074-001/261442
(Nesvad )
|
1104003000NRG23140620220049500
|
14/06/2022
|
PANDYA ISHVARBHAI CHITHARBHAI
|
1104003WL001612
|
PANDYA ISHVARBHAI CHITHARBHAI
|
00114
|
GSCB0BVN001
|
2224
|
2224
|
Processed
|
18/06/2022
|
|
2366650637
|
|
PANDYAISHVARBHAICHITHARBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-074-001/261442
(Nesvad )
|
1104003000NRG23140620220049501
|
14/06/2022
|
PANDYA ISHVARBHAI CHITHARBHAI
|
1104003WL001612
|
PANDYA ISHVARBHAI CHITHARBHAI
|
00114
|
GSCB0BVN001
|
2224
|
2224
|
Processed
|
18/06/2022
|
|
2366650638
|
|
PANDYAISHVARBHAICHITHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8896
|
8896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8896
|
8896
|
|
|
|
|
|
|
|