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
|
DHROL
|
GJ-01-009-016-001/2276-A (Khakhara)
|
1101009000NRG23160520220011627
|
16/05/2022
|
JADEJA DAXABA VIRAMDEVSINH
|
1101009WL001074
|
JADEJA DAXABA VIRAMDEVSINH
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538839814
|
|
JADEJADAXABAVIRAMDEVSINH
|
()
|
2
|
DHROL
|
GJ-01-009-016-001/2680322054 (Khakhara)
|
1101009000NRG23160520220011631
|
16/05/2022
|
JADEJA SHRADDHABA YASHVANTSINH
|
1101009WL001074
|
JADEJA SHRADDHABA YASHVANTSINH
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538839813
|
|
JADEJASHRADDHABAYASHVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|