|
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
|
SANKHEDA
|
GJ-15-007-065-001/11160970
()
|
1115007000NRG23060720220096834
|
07/07/2022
|
Vasava Melabhai Zaverbhai
|
1115007WL009686
|
Vasava Melabhai Zaverbhai
|
00114
|
GSCB0BRD001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149196975
|
|
Vasava Melabhai Zaverbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/11161142
()
|
1115007000NRG23060720220096871
|
07/07/2022
|
valand Nikulbhai mangalbhai
|
1115007WL009686
|
valand Nikulbhai mangalbhai
|
00114
|
GSCB0BRD001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149196974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|