|
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
|
TALOD
|
GJ-09-012-002-001/9748324436
(Aniod)
|
1109012000NRG24120520230140440
|
15/05/2023
|
PARMAR PARSBA RAJUSINH
|
1109012WL002673
|
PARMAR PARSBA RAJUSINH
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
20/05/2023
|
|
1749589139
|
|
PARMAR PARSBA RAJUSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-002-002/9748324473
(Aniod)
|
1109012000NRG24120520230140467
|
15/05/2023
|
PARMAR JAGATSINH VARVUSINH
|
1109012WL002673
|
PARMAR JAGATSINH VARVUSINH
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749589140
|
|
PARMAR JAGATSINH VARVUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|