|
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-09-003-014-001/9602535
(Chitroda)
|
1109003000NRG23070620220259699
|
11/06/2022
|
RAGHAJI SHETHAJI THAKARDA
|
1109003WL005100
|
RAGHAJI SHETHAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361854766
|
|
RAGHAJISHETHAJITHAKARDA
|
()
|
|
2
|
IDAR
|
GJ-09-003-071-001/9606328
(Pratapgadh)
|
1109003000NRG23080620220261076
|
11/06/2022
|
JYOTSANABEN SURESHBHAI THAKARDA
|
1109003WL005117
|
JYOTSANABEN SURESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Rejected
|
20/06/2022
|
|
2361854767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|