|
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
|
TALOD
|
GJ-09-012-040-003/9746603
(Padusan)
|
1109012000NRG23190420220004748
|
20/04/2022
|
Panchal Hiraben Manabhai
|
1109012WL000397
|
Panchal Hiraben Manabhai
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
03/05/2022
|
|
0820612870
|
|
PanchalHirabenManabhai
|
()
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746835
(Padusan)
|
1109012000NRG23190420220004749
|
20/04/2022
|
khat vinodbhai
|
1109012WL000397
|
khat vinodbhai
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
03/05/2022
|
|
0820612869
|
|
khatvinodbhai
|
()
|
|
3
|
TALOD
|
GJ-09-012-040-003/9747068
(Padusan)
|
1109012000NRG23190420220004752
|
20/04/2022
|
SOLANKI SAVITABEN MANGABHAI
|
1109012WL000397
|
SOLANKI SAVITABEN MANGABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
03/05/2022
|
|
0820612868
|
|
SOLANKISAVITABENMANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1956
|
1956
|
|
|
|
|
|
|
|