|
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
|
TALAJA
|
GJ-04-003-063-001/188882
(Mota Ghana )
|
1104003000NRG24220620230058140
|
22/06/2023
|
BHUVA JIVA MEHUR
|
1104003WL001612
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2806395922
|
|
BHUVA JIVA MEHUR
|
()
|
|
2
|
TALAJA
|
GJ-04-003-063-001/206738
(Mota Ghana )
|
1104003000NRG24220620230058237
|
22/06/2023
|
BHEDA JAHABHAI JITHABHAI
|
1104003WL001612
|
BHEDA JAHABHAI JITHABHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2806395921
|
|
BHEDA JAHABHAI JITHABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-063-001/216702
(Mota Ghana )
|
1104003000NRG24220620230058263
|
22/06/2023
|
BHAMMAR GIGABHAI DOSALBHAI
|
1104003WL001612
|
BHAMMAR GIGABHAI DOSALBHAI
|
00114
|
GSCB0BVN001
|
2029
|
2029
|
Processed
|
27/06/2023
|
|
2806395923
|
|
BHAMMAR GIGABHAI DOSALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6311
|
6311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6311
|
6311
|
|
|
|
|
|
|
|