|
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
|
AMOD
|
GJ-16-006-005-001/76847090
(Amarpor Alias Simart)
|
1116006000NRG23260920220031048
|
26/09/2022
|
HASMUKHBHAI RANCHODBHAI PARMAR
|
1116006WL005171
|
HASMUKHBHAI RANCHODBHAI PARMAR
|
00114
|
GSCB0BRC001
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750636
|
|
HASMUKHBHAI RANCHODBHAI PARMAR
|
()
|
|
2
|
AMOD
|
GJ-16-006-005-001/76847090
(Amarpor Alias Simart)
|
1116006000NRG23260920220031049
|
26/09/2022
|
HASMUKHBHAI RANCHODBHAI PARMAR
|
1116006WL005171
|
HASMUKHBHAI RANCHODBHAI PARMAR
|
00114
|
GSCB0BRC001
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060750637
|
|
HASMUKHBHAI RANCHODBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|