|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/173490
(Jashavantpar )
|
1104001000NRG24200520230018578
|
24/05/2023
|
RAMJIBHAI TALSHIBHAI
|
1104001WL000847
|
RAMJIBHAI TALSHIBHAI
|
00114
|
GSCB0BVN001
|
1312
|
1312
|
Processed
|
03/11/2023
|
|
6989392190
|
|
RAMJIBHAI TALSHIBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/173490
(Jashavantpar )
|
1104001000NRG24200520230018580
|
24/05/2023
|
RAMJIBHAI TALSHIBHAI
|
1104001WL000847
|
RAMJIBHAI TALSHIBHAI
|
00114
|
GSCB0BVN001
|
1021
|
1021
|
Processed
|
03/11/2023
|
|
6989392191
|
|
RAMJIBHAI TALSHIBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24200520230018608
|
24/05/2023
|
BHOPABHAI DEVABHAI
|
1104001WL000847
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
1199
|
1199
|
Processed
|
03/11/2023
|
|
6989392189
|
|
BHOPABHAI DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3532
|
3532
|
|
|
|
|
|
|
|