|
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-09-002-053-001/71876739
(Vajapur)
|
1109002000NRG24160620230377017
|
17/06/2023
|
RATHOD HARISINH SHANKARSINH
|
1109002WL006882
|
RATHOD HARISINH SHANKARSINH
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
2802593877
|
|
RATHOD HARISINH SHANKARSINH
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-053-001/71876840
(Vajapur)
|
1109002000NRG24160620230377036
|
17/06/2023
|
Premilaben Kubersinh Makvana
|
1109002WL006882
|
Premilaben Kubersinh Makvana
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
2802593878
|
|
Premilaben Kubersinh Makvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2682
|
2682
|
|
|
|
|
|
|
|