|
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-05-010-002-001/70211
(Antaliya )
|
1105010000NRG23220620220046512
|
23/06/2022
|
JOGARANA GHUGHABHAI VASHRAMBHAI
|
1105010WL001587
|
JOGARANA GHUGHABHAI VASHRAMBHAI
|
00114
|
GSCB0AMR001
|
1750
|
1750
|
Processed
|
01/07/2022
|
|
2605900657
|
|
JOGARANAGHUGHABHAIVASHRAMBHAI
|
()
|
|
2
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG23220620220046540
|
23/06/2022
|
RUPABHAI
|
1105010WL001587
|
RUPABHAI
|
00114
|
GSCB0AMR001
|
2112
|
2112
|
Processed
|
01/07/2022
|
|
2605900655
|
|
RUPABHAI
|
()
|
|
3
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG23220620220046541
|
23/06/2022
|
SONALBEN
|
1105010WL001587
|
SONALBEN
|
00114
|
GSCB0AMR001
|
2112
|
2112
|
Processed
|
01/07/2022
|
|
2605900656
|
|
SONALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5974
|
5974
|
|
|
|
|
|
|
|