|
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-09-002-013-001/7185691
(Fatepur)
|
1109002000NRG24260420230037026
|
28/04/2023
|
MAHESHBHAI KHEMABHAI VANKAR
|
1109002WL000827
|
MAHESHBHAI KHEMABHAI VANKAR
|
00114
|
GSCB0SKB001
|
1
|
1
|
Processed
|
10/05/2023
|
|
1401977200
|
|
MAHESHBHAI KHEMABHAI VANKAR
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185696
(Fatepur)
|
1109002000NRG24260420230037030
|
28/04/2023
|
VANKAR ASHOKBHAI BABABHAI
|
1109002WL000827
|
VANKAR ASHOKBHAI BABABHAI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1401977201
|
|
VANKAR ASHOKBHAI BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1333
|
1333
|
|
|
|
|
|
|
|