|
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-09-012-043-001/974803468
(Rojhad)
|
1109012000NRG23220620220388484
|
29/06/2022
|
PARMAR KHUSHIBEN DIPSINH
|
1109012WL0007206
|
PARMAR KHUSHIBEN DIPSINH
|
00114
|
GSCB0SKB001
|
978
|
978
|
Processed
|
25/08/2022
|
|
4149364590
|
|
PARMAR KHUSHIBEN DIPSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-043-001/974803501
(Rojhad)
|
1109012000NRG23220620220388485
|
29/06/2022
|
VAGELA VANRAJSINH KHODSINH
|
1109012WL0007206
|
VAGELA VANRAJSINH KHODSINH
|
00114
|
GSCB0SKB001
|
996
|
996
|
Processed
|
25/08/2022
|
|
4149364592
|
|
VAGELA VANRAJSINH KHODSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-043-003/974803426
(Rojhad)
|
1109012000NRG23220620220388487
|
29/06/2022
|
MENKABEN MANHARSINH VAGELA
|
1109012WL0007206
|
MENKABEN MANHARSINH VAGELA
|
00114
|
GSCB0SKB001
|
984
|
984
|
Processed
|
25/08/2022
|
|
4149364591
|
|
MENKABEN MANHARSINH VAGELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2958
|
2958
|
|
|
|
|
|
|
|