|
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
|
WAGHAI
|
GJ-19-003-037-004/464614897
(Jhavada)
|
1119003000NRG23300620220058943
|
01/07/2022
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL003048
|
Pragneshbhai Gangajubhai Ganvit
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149306415
|
|
Pragneshbhai Gangajubhai Ganvit
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614897
(Jhavada)
|
1119003000NRG23300620220058944
|
01/07/2022
|
Vanitaben Pragneshbhai Ganvit
|
1119003WL003048
|
Vanitaben Pragneshbhai Ganvit
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149306414
|
|
Vanitaben Pragneshbhai Ganvit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|