|
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
|
GONDAL
|
GJ-02-003-073-001/37968-A
(VALADHARI)
|
1102003000NRG23180620220019705
|
18/06/2022
|
JARINABEN VALIMAMAD JUNEJA
|
1102003WL001559
|
JARINABEN VALIMAMAD JUNEJA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515029858
|
|
JARINABENVALIMAMADJUNEJA
|
()
|
|
2
|
GONDAL
|
GJ-02-003-073-001/37968-A
(VALADHARI)
|
1102003000NRG23180620220019706
|
18/06/2022
|
JENUBEN ISHAKBHAI JUNEJA
|
1102003WL001559
|
JENUBEN ISHAKBHAI JUNEJA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515029859
|
|
JENUBENISHAKBHAIJUNEJA
|
()
|
|
3
|
GONDAL
|
GJ-02-003-073-001/37968-A
(VALADHARI)
|
1102003000NRG23180620220019704
|
18/06/2022
|
VALIMAMAD ISHAKBHAI JUNEJA
|
1102003WL001559
|
VALIMAMAD ISHAKBHAI JUNEJA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515029857
|
|
VALIMAMADISHAKBHAIJUNEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|