|
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
|
OKHAMANDAL
|
GJ-01-006-003-001/3143
()
|
1101006000NRG23070720220060481
|
07/07/2022
|
BATHIYA JIVA SAJA
|
1101006WL003830
|
BATHIYA JIVA SAJA
|
00114
|
GSCB0JMN001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027888312
|
|
BATHIYA JIVA SAJA
|
()
|
|
2
|
OKHAMANDAL
|
GJ-01-006-003-001/3143
()
|
1101006000NRG23070720220060482
|
07/07/2022
|
BATHIYA JIVA SAJA
|
1101006WL003830
|
BATHIYA JIVA SAJA
|
00114
|
GSCB0JMN001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027888313
|
|
BATHIYA JIVA SAJA
|
()
|
|
3
|
OKHAMANDAL
|
GJ-01-006-003-001/9443
()
|
1101006000NRG23070720220060491
|
07/07/2022
|
BATHIYA HEMRAJBHA SAJABHA
|
1101006WL003830
|
BATHIYA HEMRAJBHA SAJABHA
|
00114
|
GSCB0JMN001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027888314
|
|
BATHIYA HEMRAJBHA SAJABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|