|
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
|
VADALI
|
GJ-09-011-012-001/96341140
(Dharod)
|
1109011000NRG24180420230009827
|
21/04/2023
|
TARAR KODARBHAI SOMABHAI
|
1109011WL000249
|
TARAR KODARBHAI SOMABHAI
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394965949
|
|
TARAR KODARBHAI SOMABHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-028-001/9634968
(Nadri)
|
1109011000NRG24190420230015462
|
21/04/2023
|
RABARI NAGJIBHAI JAIMALBHAI
|
1109011WL000356
|
RABARI NAGJIBHAI JAIMALBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394965950
|
|
RABARI NAGJIBHAI JAIMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7046
|
7046
|
|
|
|
|
|
|
|