|
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
|
LILIA
|
GJ-05-010-006-001/38753
(Bhensvadi )
|
1105010000NRG23100620220034457
|
10/06/2022
|
PANKAJBHAI BHUPATBHAI DABSARA
|
1105010WL001188
|
PANKAJBHAI BHUPATBHAI DABSARA
|
00114
|
GSCB0AMR001
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
2361922587
|
|
PANKAJBHAIBHUPATBHAIDABSARA
|
()
|
|
2
|
LILIA
|
GJ-05-010-006-001/38753
(Bhensvadi )
|
1105010000NRG23100620220034458
|
10/06/2022
|
RANJANBEN PANKAJBHAI DABSARA
|
1105010WL001188
|
RANJANBEN PANKAJBHAI DABSARA
|
00114
|
GSCB0AMR001
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2361922588
|
|
RANJANBENPANKAJBHAIDABSARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|