|
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
|
IDAR
|
GJ-09-003-061-001/9607356
(Mesan)
|
1109003000NRG22290320220902003
|
01/04/2022
|
MAKVANA FULABA MAHENDRASINH
|
1109003WL025250
|
MAKVANA FULABA MAHENDRASINH
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817287696
|
|
MAKVANAFULABAMAHENDRASINH
|
()
|
|
2
|
IDAR
|
GJ-09-003-061-001/9607356
(Mesan)
|
1109003000NRG22290320220902002
|
01/04/2022
|
MAKVANA MAHENDRASINH HIMATSINH
|
1109003WL025250
|
MAKVANA MAHENDRASINH HIMATSINH
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817287697
|
|
MAKVANAMAHENDRASINHHIMATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|