|
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
|
BAVLA
|
GJ-12-009-012-001/111711364
(DEVDATHAL )
|
1112009000NRG24070820230039031
|
07/08/2023
|
DABHI ATULBHAI CHANDUBHAI
|
1112009WL003243
|
DABHI ATULBHAI CHANDUBHAI
|
00114
|
GSCB0ADC001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774298674
|
|
DABHI ATULBHAI CHANDUBHAI
|
()
|
|
2
|
BAVLA
|
GJ-12-009-012-001/11171292
(DEVDATHAL )
|
1112009000NRG24070820230039032
|
07/08/2023
|
BACHUBHAI DHUDABHAI
|
1112009WL003243
|
BACHUBHAI DHUDABHAI
|
00114
|
GSCB0ADC001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774298675
|
|
BACHUBHAI DHUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|