|
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
|
DASKROI
|
GJ-12-002-002-001/102-C
(BADODARA -Ropada )
|
1112002000NRG23050520220005940
|
05/05/2022
|
SOLANKI RAMANBHAI BACHUJI
|
1112002WL000569
|
SOLANKI RAMANBHAI BACHUJI
|
00114
|
GSCB0ADC001
|
229
|
229
|
Processed
|
16/05/2022
|
|
1270896791
|
|
SOLANKIRAMANBHAIBACHUJI
|
()
|
|
2
|
DASKROI
|
GJ-12-002-030-001/801-A
(KASINDRA )
|
1112002000NRG23050520220006380
|
05/05/2022
|
RABARI JAMBEN KANUBHAI
|
1112002WL000594
|
RABARI JAMBEN KANUBHAI
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1270896789
|
|
RABARIJAMBENKANUBHAI
|
()
|
|
3
|
DASKROI
|
GJ-12-002-030-001/936-A
(KASINDRA )
|
1112002000NRG23050520220006381
|
05/05/2022
|
DAYA JANKBEN BAHADURSINH
|
1112002WL000594
|
DAYA JANKBEN BAHADURSINH
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1270896790
|
|
DAYAJANKBENBAHADURSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|