|
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-09-012-021-001/9747633
(Kabodri)
|
1109012000NRG24261220230625853
|
27/12/2023
|
PARMAR JOYTASANABEN PARBHATSINH
|
1109012WL019648
|
PARMAR JOYTASANABEN PARBHATSINH
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
07/02/2024
|
|
0202576609
|
|
PARMAR JOYTASANABEN PARBHATSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747819
(Kabodri)
|
1109012000NRG24261220230625883
|
27/12/2023
|
RAVAR CHANDUBHAI JESANGBHAI
|
1109012WL019648
|
RAVAR CHANDUBHAI JESANGBHAI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0202576608
|
|
RAVAR CHANDUBHAI JESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2342
|
2342
|
|
|
|
|
|
|
|