|
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-09-004-030-002/791358
(Matoda)
|
1109004000NRG24180820230518817
|
23/08/2023
|
GAMAR DHAYABHAI HONABHAI
|
1109004WL011979
|
GAMAR DHAYABHAI HONABHAI
|
00114
|
GSCB0SKB001
|
1026
|
1026
|
Processed
|
20/09/2023
|
|
5774974764
|
|
GAMAR DHAYABHAI HONABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649477
(Valran)
|
1109004000NRG24210820230519724
|
23/08/2023
|
CHAUHAN AMRUTBHAI PATHUBHAI
|
1109004WL012072
|
CHAUHAN AMRUTBHAI PATHUBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774974765
|
|
CHAUHAN AMRUTBHAI PATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4611
|
4611
|
|
|
|
|
|
|
|