|
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
|
PRANTIJ
|
GJ-09-002-013-001/7185673
(Fatepur)
|
1109002000NRG24090620230330142
|
09/06/2023
|
PARMAR VISHALSINH DHULAJI
|
1109002WL006142
|
PARMAR VISHALSINH DHULAJI
|
00114
|
GSCB0SKB001
|
918
|
918
|
Processed
|
15/06/2023
|
|
2568554447
|
|
PARMAR VISHALSINH DHULAJI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185696
(Fatepur)
|
1109002000NRG24090620230330152
|
09/06/2023
|
VANKAR ASHOKBHAI BABABHAI
|
1109002WL006142
|
VANKAR ASHOKBHAI BABABHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2568554448
|
|
VANKAR ASHOKBHAI BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|