|
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
|
JAMNAGAR
|
GJ-01-001-004-001/11033454
(Bada)
|
1101001000NRG23040720220057975
|
04/07/2022
|
Jadeja Abhesang Prabhatsang
|
1101001WL003614
|
Jadeja Abhesang Prabhatsang
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149194948
|
|
Jadeja Abhesang Prabhatsang
|
()
|
|
2
|
JAMNAGAR
|
GJ-01-001-078-001/11033236
(Ranjitpar)
|
1101001000NRG23040720220058061
|
04/07/2022
|
Vinodbhai
|
1101001WL003628
|
Vinodbhai
|
00114
|
GSCB0JMN001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149194949
|
|
Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|