|
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
|
RAJKOT
|
GJ-02-001-032-001/11051503
(KASTURBADHAM)
|
1102001000NRG23160720220026852
|
16/07/2022
|
KAILASHBHAI VALLABHBHAI BARASIA
|
1102001WL002267
|
KAILASHBHAI VALLABHBHAI BARASIA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031683940
|
|
KAILASHBHAI VALLABHBHAI BARASIA
|
()
|
|
2
|
RAJKOT
|
GJ-02-001-032-001/11051503
(KASTURBADHAM)
|
1102001000NRG23160720220026853
|
16/07/2022
|
KAILASHBHAI VALLABHBHAI BARASIA
|
1102001WL002267
|
KAILASHBHAI VALLABHBHAI BARASIA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031683941
|
|
KAILASHBHAI VALLABHBHAI BARASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|