|
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
|
Chikhali
|
GJ-25-004-054-001/798180910
(Godthal)
|
1125004000NRG23260520220044949
|
26/05/2022
|
VIDNABEN AMRATBHAI PATEL
|
1125004WL002465
|
VIDNABEN AMRATBHAI PATEL
|
00114
|
GSBB0VDC001
|
1050
|
1050
|
Rejected
|
02/06/2022
|
|
1890613612
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-032-001/798207525
(Vankal)
|
1125004000NRG23260520220045244
|
26/05/2022
|
DAHYABHAI GOVINDBHAI PATEL
|
1125004WL002468
|
DAHYABHAI GOVINDBHAI PATEL
|
00114
|
GSCB0VDC001
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890613613
|
|
DAHYABHAIGOVINDBHAIPATEL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-047-001/7979297
(Talavchora)
|
1125004000NRG23260520220045336
|
26/05/2022
|
SARSVATIBEN CHIMANBHAI PATEL
|
1125004WL002478
|
SARSVATIBEN CHIMANBHAI PATEL
|
00114
|
GSCB0VDC001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890613614
|
|
SARSVATIBENCHIMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|