|
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-12-005-065-001/666818
(VICHIYA )
|
1112005000NRG23030620220042586
|
03/06/2022
|
SAGRAMBHAI NAGARBHAI KOLIPATEL
|
1112005WL001356
|
SAGRAMBHAI NAGARBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215596950
|
|
SAGRAMBHAINAGARBHAIKOLIPATEL
|
()
|
|
2
|
SANAND
|
GJ-12-005-065-001/666818
(VICHIYA )
|
1112005000NRG23030620220042587
|
03/06/2022
|
SAGRAMBHAI NAGARBHAI KOLIPATEL
|
1112005WL001356
|
SAGRAMBHAI NAGARBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215596949
|
|
SAGRAMBHAINAGARBHAIKOLIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|