|
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-02-003-038-001/142726
(LILAKHA)
|
1102003000NRG23270420220001217
|
28/04/2022
|
PARDVA MADHUBEN RAVJIBHAI
|
1102003WL000313
|
PARDVA MADHUBEN RAVJIBHAI
|
00114
|
GSCB0RJT001
|
1596
|
1596
|
Processed
|
06/05/2022
|
|
0924192808
|
|
PARDVAMADHUBENRAVJIBHAI
|
()
|
|
2
|
GONDAL
|
GJ-02-003-038-001/142726
(LILAKHA)
|
1102003000NRG23270420220001216
|
28/04/2022
|
PARDVA RAVJIBHAI BACHUBHAI
|
1102003WL000313
|
PARDVA RAVJIBHAI BACHUBHAI
|
00114
|
GSCB0RJT001
|
1596
|
1596
|
Processed
|
06/05/2022
|
|
0924192807
|
|
PARDVARAVJIBHAIBACHUBHAI
|
()
|
|
3
|
GONDAL
|
GJ-02-003-038-001/142732
(LILAKHA)
|
1102003000NRG23270420220001218
|
28/04/2022
|
PARDAVA HIRABHAI DEVABHAI
|
1102003WL000313
|
PARDAVA HIRABHAI DEVABHAI
|
00114
|
GSCB0RJT001
|
1596
|
1596
|
Processed
|
06/05/2022
|
|
0924192809
|
|
PARDAVAHIRABHAIDEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|