|
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 )
|
1104003000NRG24170520230014663
|
17/05/2023
|
BHUVA JIVA MEHUR
|
1104003WL000777
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1818785112
|
|
BHUVA JIVA MEHUR
|
()
|
|
2
|
TALAJA
|
GJ-04-003-063-001/206738
(Mota Ghana )
|
1104003000NRG24170520230014753
|
17/05/2023
|
BHEDA JAHABHAI JITHABHAI
|
1104003WL000777
|
BHEDA JAHABHAI JITHABHAI
|
00114
|
GSCB0BVN001
|
1965
|
1965
|
Processed
|
24/05/2023
|
|
1818785114
|
|
BHEDA JAHABHAI JITHABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-063-001/206742
(Mota Ghana )
|
1104003000NRG24170520230014760
|
17/05/2023
|
BHAMMAR DEVUBEN VIRABHAI
|
1104003WL000777
|
BHAMMAR DEVUBEN VIRABHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1818785113
|
|
BHAMMAR DEVUBEN VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|