|
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
|
AHWA
|
GJ-19-003-003-003/464608102
(Baripada)
|
1119003000NRG23220420220008515
|
22/04/2022
|
SHAILESHBHAI SAKARAMBHAI GAVIT
|
1119003WL000446
|
SHAILESHBHAI SAKARAMBHAI GAVIT
|
00114
|
GSCB0VDC001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830490444
|
|
SHAILESHBHAISAKARAMBHAIGAVIT
|
()
|
|
2
|
AHWA
|
GJ-19-003-064-002/464630271
(Shamgahan)
|
1119003000NRG23220420220008718
|
22/04/2022
|
RASHILABEN MANSHYABHAI VAGHERA
|
1119003WL000463
|
RASHILABEN MANSHYABHAI VAGHERA
|
00114
|
GSCB0VDC001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830490446
|
|
RASHILABENMANSHYABHAIVAGHERA
|
()
|
|
3
|
AHWA
|
GJ-19-003-064-003/464630204
(Shamgahan)
|
1119003000NRG23220420220008976
|
22/04/2022
|
SOBHABEN MOHANBHAI THAKARE
|
1119003WL000471
|
SOBHABEN MOHANBHAI THAKARE
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830490445
|
|
SOBHABENMOHANBHAITHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9201
|
9201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9201
|
9201
|
|
|
|
|
|
|
|