|
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
|
VIRAMGAM
|
GJ-12-006-049-001/1432
(SHAHPUR )
|
1112006000NRG23200620220062247
|
20/06/2022
|
DASHRATHBHAI LAKHABHAI DHALVANIYA
|
1112006WL001790
|
DASHRATHBHAI LAKHABHAI DHALVANIYA
|
00114
|
GSCB0ADC001
|
3094
|
3094
|
Processed
|
24/06/2022
|
|
2459473949
|
|
DASHRATHBHAILAKHABHAIDHALVANIYA
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/1432-A
(SHAHPUR )
|
1112006000NRG23200620220062249
|
20/06/2022
|
KOLI PATEL ALPESHBHAI LAKHABHAI
|
1112006WL001790
|
KOLI PATEL ALPESHBHAI LAKHABHAI
|
00114
|
GSCB0ADC001
|
3094
|
3094
|
Processed
|
24/06/2022
|
|
2459473948
|
|
KOLIPATELALPESHBHAILAKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|