|
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
|
UMRALA
|
GJ-04-009-004-001/5857
(Bochadva )
|
1104009000NRG23200620220062137
|
20/06/2022
|
RAJESHBHAI NAGJIBHAI RATHOD
|
1104009WL001806
|
RAJESHBHAI NAGJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2977
|
2977
|
Processed
|
24/06/2022
|
|
2461106526
|
|
RAJESHBHAINAGJIBHAIRATHOD
|
()
|
|
2
|
UMRALA
|
GJ-04-009-004-001/5857
(Bochadva )
|
1104009000NRG23200620220062138
|
20/06/2022
|
RAJESHBHAI NAGJIBHAI RATHOD
|
1104009WL001806
|
RAJESHBHAI NAGJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461106527
|
|
RAJESHBHAINAGJIBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|