|
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
|
TALAJA
|
GJ-04-003-097-001/252850
(Sartanpar )
|
1104003000NRG23210520220015594
|
21/05/2022
|
BARAIYA CHETANBHAI BHAGAVANBHAI
|
1104003WL001067
|
BARAIYA CHETANBHAI BHAGAVANBHAI
|
00114
|
GSCB0BVN001
|
1672
|
1672
|
Processed
|
25/05/2022
|
|
1503706416
|
|
BARAIYACHETANBHAIBHAGAVANBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-097-001/33429
(Sartanpar )
|
1104003000NRG23210520220016085
|
21/05/2022
|
BARAIYA DHIRUBHAI JORUBHAI
|
1104003WL001067
|
BARAIYA DHIRUBHAI JORUBHAI
|
00114
|
GSCB0BVN001
|
1910
|
1910
|
Processed
|
25/05/2022
|
|
1503706417
|
|
BARAIYADHIRUBHAIJORUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3582
|
3582
|
|
|
|
|
|
|
|