|
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
|
PRANTIJ
|
GJ-09-002-016-001/7189966
(Ghadi)
|
1109002000NRG23040620220235352
|
04/06/2022
|
NAYAK ASHABEN PINAKINBHAI
|
1109002WL004695
|
NAYAK ASHABEN PINAKINBHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125151281
|
|
NAYAKASHABENPINAKINBHAI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-016-001/7189972
(Ghadi)
|
1109002000NRG23040620220235353
|
04/06/2022
|
RAVAL RAMANBHAI GALBABHAI
|
1109002WL004695
|
RAVAL RAMANBHAI GALBABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125151282
|
|
RAVALRAMANBHAIGALBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|