|
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
|
KHAMBHA
|
GJ-05-003-007-001/58
(Bhaniya )
|
1105003000NRG24120620230019877
|
12/06/2023
|
MAKVANA MANGUBEN VINUBHAI
|
1105003WL001169
|
MAKVANA MANGUBEN VINUBHAI
|
00114
|
GSCB0AMR001
|
3780
|
3780
|
Processed
|
15/06/2023
|
|
2568554481
|
|
MAKVANA MANGUBEN VINUBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-054-001/162
(Vangadhara )
|
1105003000NRG24120620230019660
|
12/06/2023
|
RAMANI MADHUBHAI MANJIBHAI
|
1105003WL001164
|
RAMANI MADHUBHAI MANJIBHAI
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
15/06/2023
|
|
2568554482
|
|
RAMANI MADHUBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5383
|
5383
|
|
|
|
|
|
|
|