|
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
|
SANAND
|
GJ-12-005-003-001/888003205
(Bakrana )
|
1112005000NRG23011120220085894
|
01/11/2022
|
SOLANKI DAHYABHAI GOVINDBHAI
|
1112005WL004503
|
SOLANKI DAHYABHAI GOVINDBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Rejected
|
07/11/2022
|
|
6165587943
|
No Such Account
|
|
|
|
2
|
SANAND
|
GJ-12-005-003-001/888003205
(Bakrana )
|
1112005000NRG23011120220085895
|
01/11/2022
|
SOLANKI DAHYABHAI GOVINDBHAI
|
1112005WL004503
|
SOLANKI DAHYABHAI GOVINDBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Rejected
|
07/11/2022
|
|
6165587944
|
No Such Account
|
|
|
|
3
|
SANAND
|
GJ-12-005-003-001/888003207
(Bakrana )
|
1112005000NRG23011120220085899
|
01/11/2022
|
KOLIPATEL RAMABHAI BHAVUBHAI
|
1112005WL004503
|
KOLIPATEL RAMABHAI BHAVUBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
05/11/2022
|
|
6165587942
|
|
KOLIPATEL RAMABHAI BHAVUBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-003-001/888003207
(Bakrana )
|
1112005000NRG23011120220085898
|
01/11/2022
|
KOLIPATEL RAMABHAI BHAVUBHAIKOLIPATEL RAMABHAI BHA
|
1112005WL004503
|
KOLIPATEL RAMABHAI BHAVUBHAIKOLIPATEL RAMABHAI BHA
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
05/11/2022
|
|
6165587941
|
|
KOLIPATEL RAMABHAI BHAVUBHAIKOLIPATEL RA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|