|
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
|
IDAR
|
GJ-09-011-008-003/9634379
(Chorivad)
|
1109011000NRG24260920230537646
|
27/09/2023
|
ISHVARBHAI JIVABHAI KALASVA
|
1109011WL014120
|
ISHVARBHAI JIVABHAI KALASVA
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
03/10/2023
|
|
6029227155
|
|
ISHVARBHAI JIVABHAI KALASVA
|
()
|
|
2
|
IDAR
|
GJ-09-011-008-003/9634386
(Chorivad)
|
1109011000NRG24260920230537616
|
27/09/2023
|
DUND DILIPBHAI HARIBHAI
|
1109011WL014116
|
DUND DILIPBHAI HARIBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
03/10/2023
|
|
6029227156
|
|
DUND DILIPBHAI HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|