|
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-09-012-056-001/9743685
(Bhimpura)
|
1109012000NRG24100520230120303
|
10/05/2023
|
CAHMAR KANTIBHAI RAMABHAI
|
1109012WL002340
|
CAHMAR KANTIBHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636684737
|
|
CAHMAR KANTIBHAI RAMABHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-056-001/9743720
(Bhimpura)
|
1109012000NRG24100520230120314
|
10/05/2023
|
MAKVANA HATHISINH DIPSINH
|
1109012WL002340
|
MAKVANA HATHISINH DIPSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636684738
|
|
MAKVANA HATHISINH DIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|