|
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
|
GHOGHA
|
GJ-04-002-010-001/216960
(Kantala)
|
1104002000NRG23240620220070534
|
27/06/2022
|
KAMLIYA AIKUBEN VALKUBHAI
|
1104002WL001912
|
KAMLIYA AIKUBEN VALKUBHAI
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279180
|
|
KAMLIYA AIKUBEN VALKUBHAI
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-010-001/217764
(Kantala)
|
1104002000NRG23240620220070543
|
27/06/2022
|
KAMALIYA ASHABEN KANUBHAI
|
1104002WL001912
|
KAMALIYA ASHABEN KANUBHAI
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279179
|
|
KAMALIYA ASHABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|