|
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-09-002-035-001/7190539
(Pallachar)
|
1109002000NRG23200620220372766
|
23/06/2022
|
BAROT MANOJKUMAR DASHRATHBHAI
|
1109002WL0006795
|
BAROT MANOJKUMAR DASHRATHBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562388739
|
|
BAROTMANOJKUMARDASHRATHBHAI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-035-001/7190539
(Pallachar)
|
1109002000NRG23230620220396675
|
23/06/2022
|
BAROT MANOJKUMAR DASHRATHBHAI
|
1109002WL0007346
|
BAROT MANOJKUMAR DASHRATHBHAI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
2562388740
|
|
BAROTMANOJKUMARDASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|