|
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
|
HIMATNAGAR
|
GJ-09-001-030-001/559795
(Hunj)
|
1109001000NRG24291220230641762
|
29/12/2023
|
ANANTABEN NARESHBHAI CHAMAR
|
1109001WL020021
|
ANANTABEN NARESHBHAI CHAMAR
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0205757259
|
|
ANANTABEN NARESHBHAI CHAMAR
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-030-001/7715893
(Hunj)
|
1109001000NRG24291220230641874
|
29/12/2023
|
RAMESHKUMAR KACHARALAL THAKRADA
|
1109001WL020021
|
RAMESHKUMAR KACHARALAL THAKRADA
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
07/02/2024
|
|
0205757258
|
|
RAMESHKUMAR KACHARALAL THAKRADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2394
|
2394
|
|
|
|
|
|
|
|