|
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
|
DHOLKA
|
GJ-12-003-050-001/11170603
(SARAGVALA )
|
1112003000NRG23041120220086006
|
04/11/2022
|
SAGARBHAI DEVUBHAI SOLANKI
|
1112003WL004549
|
SAGARBHAI DEVUBHAI SOLANKI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
16/11/2022
|
|
6493811307
|
|
SAGARBHAI DEVUBHAI SOLANKI
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-050-001/11170603
(SARAGVALA )
|
1112003000NRG23041120220086007
|
04/11/2022
|
SAGARBHAI DEVUBHAI SOLANKI
|
1112003WL004549
|
SAGARBHAI DEVUBHAI SOLANKI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
16/11/2022
|
|
6493811306
|
|
SAGARBHAI DEVUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|