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
|
AMRELI
|
GJ-05-001-067-001/115 (Nana Machiyana)
|
1105001000NRG24131020230035863
|
16/10/2023
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
1105001WL003835
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
00114
|
GSCB0AMR001
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990682567
|
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
()
|
2
|
AMRELI
|
GJ-05-001-067-001/115 (Nana Machiyana)
|
1105001000NRG24131020230035864
|
16/10/2023
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
1105001WL003835
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
00114
|
GSCB0AMR001
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990682566
|
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
()
|
3
|
AMRELI
|
GJ-05-001-067-001/115 (Nana Machiyana)
|
1105001000NRG24131020230035866
|
16/10/2023
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
1105001WL003835
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
00114
|
GSCB0AMR001
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990682565
|
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
()
|
4
|
AMRELI
|
GJ-05-001-067-001/115 (Nana Machiyana)
|
1105001000NRG24131020230035867
|
16/10/2023
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
1105001WL003835
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
00114
|
GSCB0AMR001
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990682564
|
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|