|
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
|
Singvad
|
GJ-23-005-038-001/8976606-A
(Limbodar)
|
1123005000NRG24150620230358808
|
16/06/2023
|
JASHODABEN
|
1123005WL018470
|
JASHODABEN
|
00114
|
GSCB0PDC001
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802653948
|
|
JASHODABEN
|
()
|
|
2
|
Singvad
|
GJ-23-005-047-001/896911607
(Methan)
|
1123005000NRG24140620230354339
|
16/06/2023
|
BARIA VIKRAMBHAI SARTANBHAI
|
1123005WL018249
|
BARIA VIKRAMBHAI SARTANBHAI
|
00114
|
GSCB0PDC001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802653949
|
|
BARIA VIKRAMBHAI SARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|