|
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-09-002-019-001/7183941
(Jenpur)
|
1109002000NRG23270620220418997
|
27/06/2022
|
VANKAR AMRUTBHAI KHATUBHAI
|
1109002WL007643
|
VANKAR AMRUTBHAI KHATUBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149236146
|
|
VANKAR AMRUTBHAI KHATUBHAI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-019-001/7183941
(Jenpur)
|
1109002000NRG23270620220418998
|
27/06/2022
|
VANKAR PARVATIBEN AMRUTBHAI
|
1109002WL007643
|
VANKAR PARVATIBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149236145
|
|
VANKAR PARVATIBEN AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|