|
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
|
ANJAR
|
GJ-07-009-025-001/101-A
(NAGAVLIDIYA)
|
1107009000NRG23280620220032153
|
28/06/2022
|
DAYA VALA KANGAD
|
1107009WL002722
|
DAYA VALA KANGAD
|
00114
|
GSCB0KTC001
|
1817
|
1817
|
Processed
|
25/08/2022
|
|
4154306890
|
|
DAYA VALA KANGAD
|
()
|
|
2
|
ANJAR
|
GJ-07-009-025-001/104-A
(NAGAVLIDIYA)
|
1107009000NRG23280620220032155
|
28/06/2022
|
RVJI JAKHU JATIYA
|
1107009WL002722
|
RVJI JAKHU JATIYA
|
00114
|
GSCB0KTC001
|
2250
|
2250
|
Rejected
|
25/08/2022
|
|
4154306888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4067
|
4067
|
|
|
|
|
|
|
|
|
3
|
ANJAR
|
GJ-07-009-025-001/229-A
(NAGAVLIDIYA)
|
1107009000NRG23280620220032194
|
28/06/2022
|
SHAMJI DAYA JATIYA
|
1107009WL002722
|
SHAMJI DAYA JATIYA
|
00114
|
RNSB0000001
|
606
|
606
|
Processed
|
25/08/2022
|
|
4154306889
|
|
SHAMJI DAYA JATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4673
|
4673
|
|
|
|
|
|
|
|