|
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
|
KHEDBRAHMA
|
GJ-09-004-034-001/79406196
(Padardi)
|
1109004000NRG24040520230083623
|
04/05/2023
|
THAKARDA KALABHAI DEVABHAI
|
1109004WL001689
|
THAKARDA KALABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
457
|
457
|
Processed
|
12/05/2023
|
|
1480419350
|
|
THAKARDA KALABHAI DEVABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-034-001/79406215
(Padardi)
|
1109004000NRG24040520230083625
|
04/05/2023
|
chenva natvarbhai dhulabhai
|
1109004WL001689
|
chenva natvarbhai dhulabhai
|
00114
|
GSCB0SKB001
|
457
|
457
|
Processed
|
12/05/2023
|
|
1480419349
|
|
chenva natvarbhai dhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914
|
914
|
|
|
|
|
|
|
|