|
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-09-012-041-001/2198127387
(Punsri)
|
1109012000NRG23220920220475749
|
23/09/2022
|
PARMAR DASRATSINH SANKARSINH
|
1109012WL011262
|
PARMAR DASRATSINH SANKARSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060740225
|
|
PARMAR DASRATSINH SANKARSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-041-004/219812723
(Punsri)
|
1109012000NRG23220920220475751
|
23/09/2022
|
PARMAR NIRUBEN KIRITSINH
|
1109012WL011262
|
PARMAR NIRUBEN KIRITSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060740223
|
|
PARMAR NIRUBEN KIRITSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-041-004/219812723
(Punsri)
|
1109012000NRG23220920220475752
|
23/09/2022
|
PARMAR VIPULKUMAR KIRITSINH
|
1109012WL011262
|
PARMAR VIPULKUMAR KIRITSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060740224
|
|
PARMAR VIPULKUMAR KIRITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|