|
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
|
BAVLA
|
GJ-12-009-002-001/11170826
(Amipura )
|
1112009000NRG23301120220087142
|
30/11/2022
|
ARVINDBHAI JERAMBHAI KO PATEL
|
1112009WL004944
|
ARVINDBHAI JERAMBHAI KO PATEL
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
07/12/2022
|
|
6967097654
|
|
ARVINDBHAI JERAMBHAI KO PATEL
|
()
|
|
2
|
BAVLA
|
GJ-12-009-002-001/11170841
(Amipura )
|
1112009000NRG23301120220087144
|
30/11/2022
|
KARAMSHIBHAI VAGHAJIBHAI KOLIPATEL
|
1112009WL004944
|
KARAMSHIBHAI VAGHAJIBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
07/12/2022
|
|
6967097655
|
|
KARAMSHIBHAI VAGHAJIBHAI KOLIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|