|
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
|
Jalalpore
|
GJ-25-002-057-001/7767281
(Sarav)
|
1125002000NRG23141120220159982
|
15/11/2022
|
Gitaben Bhagubhai Patel
|
1125002WL012425
|
Gitaben Bhagubhai Patel
|
00114
|
GSCB0VDC001
|
3107
|
3107
|
Processed
|
21/11/2022
|
|
6579106379
|
|
Gitaben Bhagubhai Patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-057-001/7767319
(Sarav)
|
1125002000NRG23141120220159991
|
15/11/2022
|
sairaben imtiyazbhai gandhi
|
1125002WL012427
|
sairaben imtiyazbhai gandhi
|
00114
|
GSCB0VDC001
|
3107
|
3107
|
Processed
|
21/11/2022
|
|
6579106380
|
|
sairaben imtiyazbhai gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|