|
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-12-005-040-001/8880058
(Melasana )
|
1112005000NRG23020520220004322
|
02/05/2022
|
KOLIPATEL JUTHABHAI RAMABHAI
|
1112005WL000472
|
KOLIPATEL JUTHABHAI RAMABHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090694401
|
|
KOLIPATELJUTHABHAIRAMABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-040-001/8880058
(Melasana )
|
1112005000NRG23020520220004323
|
02/05/2022
|
KOLIPATEL JUTHABHAI RAMABHAI
|
1112005WL000472
|
KOLIPATEL JUTHABHAI RAMABHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
11/05/2022
|
|
1090694402
|
|
KOLIPATELJUTHABHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|