|
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
|
TALOD
|
GJ-09-012-050-001/9745032
(Ujediya)
|
1109012000NRG24230520230191215
|
23/05/2023
|
ZALA GUMANSINH AGARSINH
|
1109012WL003822
|
ZALA GUMANSINH AGARSINH
|
00114
|
GSCB0SKB001
|
2040
|
2040
|
Processed
|
27/05/2023
|
|
1902711763
|
|
ZALA GUMANSINH AGARSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-050-001/9745064856
(Ujediya)
|
1109012000NRG24230520230191216
|
23/05/2023
|
CHAMAR BALABHAI DHULABHAI
|
1109012WL003822
|
CHAMAR BALABHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
2040
|
2040
|
Processed
|
27/05/2023
|
|
1902711762
|
|
CHAMAR BALABHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|