|
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
|
Vansda
|
GJ-25-005-076-001/5429196
(Chorvani)
|
1125005000NRG24050520230024366
|
05/05/2023
|
MANKIBEN PARASHUBHAI JOGARA
|
1125005WL001461
|
MANKIBEN PARASHUBHAI JOGARA
|
00114
|
GSCB0VDC001
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1480417595
|
|
MANKIBEN PARASHUBHAI JOGARA
|
()
|
|
2
|
Vansda
|
GJ-25-005-076-001/5432251
(Chorvani)
|
1125005000NRG24050520230024377
|
05/05/2023
|
JALIBEN
|
1125005WL001461
|
JALIBEN
|
00114
|
GSCB0VDC001
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1480417596
|
|
JALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|