|
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
|
JOTANA
|
GJ-10-001-052-001/24972
(Ijpura(je))
|
1110001000NRG23190920220014809
|
19/09/2022
|
Dantani Govindbhai Shankarbhai
|
1110001WL002636
|
Dantani Govindbhai Shankarbhai
|
00114
|
GSCB0MSN001
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906477381
|
|
Dantani Govindbhai Shankarbhai
|
()
|
|
2
|
JOTANA
|
GJ-10-002-024-001/18100
(Chhalesara)
|
1110002000NRG23190920220014812
|
19/09/2022
|
NADIYA JOTSANABEN MANUBHAI
|
1110002WL002637
|
NADIYA JOTSANABEN MANUBHAI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906477380
|
|
NADIYA JOTSANABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|