|
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
|
DHOLERA
|
GJ-12-004-009-001/662
(BHANGADH-MADEVPURA )
|
1112004000NRG23160920220080512
|
21/09/2022
|
vishnubhai karamshibhai sankaliya
|
1112004WL0003301
|
vishnubhai karamshibhai sankaliya
|
00114
|
GSCB0ADC001
|
2501
|
2501
|
Processed
|
27/09/2022
|
|
4994119076
|
|
vishnubhai karamshibhai sankaliya
|
()
|
|
2
|
DHOLERA
|
GJ-12-008-024-001/2382492
(SODHI )
|
1112008000NRG23200920220081064
|
21/09/2022
|
DEVUBEN.
|
1112008WL0003455
|
DEVUBEN.
|
00114
|
GSCB0ADC001
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994119075
|
|
DEVUBEN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3353
|
3353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3353
|
3353
|
|
|
|
|
|
|
|