|
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
|
VIJAPUR
|
GJ-10-010-001-001/37760
(Abasana)
|
1110010000NRG24270620230018535
|
27/06/2023
|
DAXABEN POPATBHAI PATEL
|
1110010WL002264
|
DAXABEN POPATBHAI PATEL
|
00114
|
GSCB0MSN001
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2982896498
|
|
DAXABEN POPATBHAI PATEL
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-001-001/37780
(Abasana)
|
1110010000NRG24270620230018552
|
27/06/2023
|
PATEL ASHABEN NAVINCHANDRA
|
1110010WL002264
|
PATEL ASHABEN NAVINCHANDRA
|
00114
|
GSCB0MSN001
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2982896497
|
|
PATEL ASHABEN NAVINCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|