|
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
|
JETPUR
|
GJ-02-004-016-001/916813235
(JEPUR)
|
1102004000NRG23290920220029613
|
30/09/2022
|
ANTALA SAILESHBHAI JIVRAJBHAI
|
1102004WL003092
|
ANTALA SAILESHBHAI JIVRAJBHAI
|
00114
|
GSCB0RJT001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433189129
|
|
ANTALA SAILESHBHAI JIVRAJBHAI
|
()
|
|
2
|
JETPUR
|
GJ-02-004-016-001/916813236
(JEPUR)
|
1102004000NRG23290920220029614
|
30/09/2022
|
ANTALA GOVINDBHAI JIVRAJBHAI
|
1102004WL003092
|
ANTALA GOVINDBHAI JIVRAJBHAI
|
00114
|
GSCB0RJT001
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433189128
|
|
ANTALA GOVINDBHAI JIVRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|