|
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-04-003-017-001/178215
(Bordi )
|
1104003000NRG24290420230002493
|
29/04/2023
|
GAVUBEN MADHUBHAI
|
1104003WL000339
|
GAVUBEN MADHUBHAI
|
00114
|
GSCB0BVN001
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402031963
|
|
GAVUBEN MADHUBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG24290420230002491
|
29/04/2023
|
MADHUBHAI HAMIRBHAI MAKAVANA
|
1104003WL000339
|
MADHUBHAI HAMIRBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402031964
|
|
MADHUBHAI HAMIRBHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3504
|
3504
|
|
|
|
|
|
|
|