|
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
|
JODIYA
|
GJ-01-008-043-001/2982
(Pithad)
|
1101008000NRG23031020220070993
|
03/10/2022
|
JADEJA RAMDEVSINH JAGATSINH
|
1101008WL005577
|
JADEJA RAMDEVSINH JAGATSINH
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433154437
|
|
JADEJA RAMDEVSINH JAGATSINH
|
()
|
|
2
|
JODIYA
|
GJ-01-008-043-001/9271-A
(Pithad)
|
1101008000NRG23031020220070996
|
03/10/2022
|
HARENDRASINH SHAKTISINH JADEJA
|
1101008WL005577
|
HARENDRASINH SHAKTISINH JADEJA
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433154438
|
|
HARENDRASINH SHAKTISINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|