|
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
|
BAGASARA
|
GJ-05-011-027-001/130
(Pithadiya )
|
1105011000NRG23300920220054384
|
30/09/2022
|
AGRAVAT KAMLESHBHAI RAMNIKLAL
|
1105011WL002677
|
AGRAVAT KAMLESHBHAI RAMNIKLAL
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170806
|
|
AGRAVAT KAMLESHBHAI RAMNIKLAL
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-027-001/130
(Pithadiya )
|
1105011000NRG23300920220054385
|
30/09/2022
|
AGRAVAT KAMLESHBHAI RAMNIKLAL
|
1105011WL002677
|
AGRAVAT KAMLESHBHAI RAMNIKLAL
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433170807
|
|
AGRAVAT KAMLESHBHAI RAMNIKLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|