|
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
|
JETPUR PAVI
|
GJ-15-008-066-003/36301
()
|
1115008000NRG24140720230101510
|
14/07/2023
|
RANJITBHAI BACHUBHAI RATHVA
|
1115008WL011070
|
RANJITBHAI BACHUBHAI RATHVA
|
00114
|
GSCB0BRD001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3604056258
|
|
RANJITBHAI BACHUBHAI RATHVA
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-073-001/91507904
()
|
1115008000NRG24130720230100617
|
14/07/2023
|
NAYKA BACHIBEN
|
1115008WL010939
|
NAYKA BACHIBEN
|
00114
|
GSCB0BRD001
|
2750
|
2750
|
Processed
|
20/07/2023
|
|
3604056257
|
|
NAYKA BACHIBEN
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-073-001/91507904
()
|
1115008000NRG24130720230100616
|
14/07/2023
|
NAYKA MALUBHAI
|
1115008WL010939
|
NAYKA MALUBHAI
|
00114
|
GSCB0BRD001
|
2750
|
2750
|
Processed
|
20/07/2023
|
|
3604056256
|
|
NAYKA MALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8060
|
8060
|
|
|
|
|
|
|
|