|
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
|
SHIHOR
|
GJ-04-008-054-001/10809
(Sandhida )
|
1104008000NRG23240620220070572
|
27/06/2022
|
KHIMAJIBHAI PANCHABHAI SHAIYALIYA
|
1104008WL001913
|
KHIMAJIBHAI PANCHABHAI SHAIYALIYA
|
00114
|
GSCB0BVN001
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149289211
|
|
KHIMAJIBHAI PANCHABHAI SHAIYALIYA
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-054-001/10809
(Sandhida )
|
1104008000NRG23240620220070573
|
27/06/2022
|
VEERUBEN KHIMABHAI SHAIYALIYA
|
1104008WL001913
|
VEERUBEN KHIMABHAI SHAIYALIYA
|
00114
|
GSCB0BVN001
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149289210
|
|
VEERUBEN KHIMABHAI SHAIYALIYA
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-054-001/60101
(Sandhida )
|
1104008000NRG23240620220070587
|
27/06/2022
|
BIJALBHAI POLABHAI BOLIYA
|
1104008WL001913
|
BIJALBHAI POLABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149289212
|
|
BIJALBHAI POLABHAI BOLIYA
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-054-001/60101
(Sandhida )
|
1104008000NRG23240620220070588
|
27/06/2022
|
BIJALBHAI POLABHAI BOLIYA
|
1104008WL001913
|
BIJALBHAI POLABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149289213
|
|
BIJALBHAI POLABHAI BOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|