|
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
|
Vansda
|
GJ-25-005-001-001/5431446
(Sindhai)
|
1125005000NRG24080620230052875
|
08/06/2023
|
RAHULKUMAR DINESHBHAI PATEL
|
1125005WL003645
|
RAHULKUMAR DINESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2490328295
|
|
RAHULKUMAR DINESHBHAI PATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-077-001/5438826
(Kanadha)
|
1125005000NRG24080620230053143
|
08/06/2023
|
Minaben
|
1125005WL003680
|
Minaben
|
00114
|
GSCB0VDC001
|
1374
|
1374
|
Processed
|
13/06/2023
|
|
2490328296
|
|
Minaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4958
|
4958
|
|
|
|
|
|
|
|