|
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
|
LATHI
|
GJ-05-009-040-001/215
(Pipalva )
|
1105009000NRG23260920220054006
|
27/09/2022
|
MAGANBHAI KALYANBHAI CHAUHAN
|
1105009WL0002578
|
MAGANBHAI KALYANBHAI CHAUHAN
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5431455660
|
|
MAGANBHAI KALYANBHAI CHAUHAN
|
()
|
|
2
|
LATHI
|
GJ-05-009-040-001/215
(Pipalva )
|
1105009000NRG23260920220054007
|
27/09/2022
|
MAGANBHAI KALYANBHAI CHAUHAN
|
1105009WL0002578
|
MAGANBHAI KALYANBHAI CHAUHAN
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5431455661
|
|
MAGANBHAI KALYANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|