|
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
|
MALIYA
|
GJ-02-011-018-001/77693
()
|
1102011000NRG23011120220031444
|
01/11/2022
|
VINODBHAI BACHUBHAI SODHIYA
|
1102011WL0003660
|
VINODBHAI BACHUBHAI SODHIYA
|
00114
|
GSCB0RJT001
|
3570
|
3570
|
Processed
|
05/11/2022
|
|
6165587411
|
|
VINODBHAI BACHUBHAI SODHIYA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-018-001/77693
()
|
1102011000NRG23011120220031445
|
01/11/2022
|
VINODBHAI BACHUBHAI SODHIYA
|
1102011WL0003660
|
VINODBHAI BACHUBHAI SODHIYA
|
00114
|
GSCB0RJT001
|
3570
|
3570
|
Processed
|
05/11/2022
|
|
6165587412
|
|
VINODBHAI BACHUBHAI SODHIYA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-018-001/77694
()
|
1102011000NRG23011120220031446
|
01/11/2022
|
RAMESHBHAI KALUBHAI SODHIYA
|
1102011WL0003660
|
RAMESHBHAI KALUBHAI SODHIYA
|
00114
|
GSCB0RJT001
|
3570
|
3570
|
Processed
|
05/11/2022
|
|
6165587410
|
|
RAMESHBHAI KALUBHAI SODHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|