|
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
|
SANTALPUR
|
GJ-20-001-023-001/58
(Jamvada )
|
1120001043NRG23140720220062063
|
14/07/2022
|
AHIR LAKHAMANBHAI BHARUBHAI
|
1120001WL005028
|
AHIR LAKHAMANBHAI BHARUBHAI
|
00114
|
GSCB0BKD001
|
2925
|
2925
|
Processed
|
19/08/2022
|
|
4024830936
|
|
AHIR LAKHAMANBHAI BHARUBHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-023-001/9
(Jamvada )
|
1120001043NRG23140720220062067
|
14/07/2022
|
AYAR NARANBHAI AJABHAI
|
1120001WL005028
|
AYAR NARANBHAI AJABHAI
|
00114
|
GSCB0BKD001
|
2925
|
2925
|
Processed
|
19/08/2022
|
|
4024830937
|
|
AYAR NARANBHAI AJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|