|
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
|
DHANDHUKA
|
GJ-12-004-053-001/57197
(SALASAR )
|
1112004000NRG23251120220086953
|
25/11/2022
|
babubhai chaturbhai baraiya
|
1112004WL004863
|
babubhai chaturbhai baraiya
|
00114
|
GSCB0ADC001
|
1316
|
1316
|
Processed
|
01/12/2022
|
|
6765387753
|
|
babubhai chaturbhai baraiya
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-053-001/57197
(SALASAR )
|
1112004000NRG23251120220086954
|
25/11/2022
|
babubhai chaturbhai baraiya
|
1112004WL004863
|
babubhai chaturbhai baraiya
|
00114
|
GSCB0ADC001
|
1316
|
1316
|
Processed
|
01/12/2022
|
|
6765387752
|
|
babubhai chaturbhai baraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2632
|
2632
|
|
|
|
|
|
|
|