|
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-25-005-004-001/5438805
(Unai)
|
1125005000NRG24280620230085240
|
28/06/2023
|
SAVITABEN LALLUBHAI GAMIT
|
1125005WL005238
|
SAVITABEN LALLUBHAI GAMIT
|
00114
|
GSCB0VDC001
|
1275
|
1275
|
Processed
|
10/07/2023
|
|
3284160214
|
|
SAVITABEN LALLUBHAI GAMIT
|
()
|
|
2
|
Vansda
|
GJ-25-005-004-001/5438844
(Unai)
|
1125005000NRG24280620230085258
|
28/06/2023
|
SARMISTHABEN NAVINBHAI PATEL
|
1125005WL005238
|
SARMISTHABEN NAVINBHAI PATEL
|
00114
|
GSCB0VDC001
|
2550
|
2550
|
Processed
|
10/07/2023
|
|
3284160215
|
|
SARMISTHABEN NAVINBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-076-001/5432251
(Chorvani)
|
1125005000NRG24280620230086238
|
28/06/2023
|
JALIBEN
|
1125005WL005286
|
JALIBEN
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284160213
|
|
JALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|