|
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
|
MORVAHADAF
|
GJ-14-012-048-002/15419046
(Viraniya)
|
1114012000NRG23070920220261796
|
08/09/2022
|
KHANT HITYESHKUMAR VAKTUBHAI
|
1114012WL013293
|
KHANT HITYESHKUMAR VAKTUBHAI
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4740519371
|
|
KHANT HITYESHKUMAR VAKTUBHAI
|
()
|
|
2
|
MORVAHADAF
|
GJ-14-012-048-002/2302
(Viraniya)
|
1114012000NRG23070920220261800
|
08/09/2022
|
RAYJIBHAI KOYA
|
1114012WL013293
|
RAYJIBHAI KOYA
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4740519372
|
|
RAYJIBHAI KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|