|
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
|
VADALI
|
GJ-09-011-001-001/95352267
(Arsamda)
|
1109011000NRG22230620220907994
|
23/06/2022
|
THAKARDA LAXMANJI RADHUJI
|
1109011WL0026155
|
THAKARDA LAXMANJI RADHUJI
|
00114
|
GSCB0SKB001
|
1106
|
1106
|
Processed
|
29/06/2022
|
|
2562380121
|
|
THAKARDALAXMANJIRADHUJI
|
()
|
|
2
|
VADALI
|
GJ-09-011-001-001/95352267
(Arsamda)
|
1109011000NRG22230620220907995
|
23/06/2022
|
THAKARDA LAXMANJI RADHUJI
|
1109011WL0026155
|
THAKARDA LAXMANJI RADHUJI
|
00114
|
GSCB0SKB001
|
1881
|
1881
|
Processed
|
29/06/2022
|
|
2562380122
|
|
THAKARDALAXMANJIRADHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2987
|
2987
|
|
|
|
|
|
|
|