|
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-01-009-010-001/14122036
(Haripar)
|
1101009000NRG23250420220002344
|
25/04/2022
|
JAYABEN RAMESHBHAI SORATHIYA
|
1101009WL000417
|
JAYABEN RAMESHBHAI SORATHIYA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830554603
|
|
JAYABENRAMESHBHAISORATHIYA
|
()
|
|
2
|
DHROL
|
GJ-01-009-010-001/81902-A
(Haripar)
|
1101009000NRG23250420220002347
|
25/04/2022
|
HARSHABEN KIRANBHAI BHANDERI
|
1101009WL000417
|
HARSHABEN KIRANBHAI BHANDERI
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830554602
|
|
HARSHABENKIRANBHAIBHANDERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|