|
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-04-003-094-001/229289
(Samadhiyala )
|
1104003000NRG24050820230073818
|
05/08/2023
|
BHATT GAJANANDBHAI BHANUSANKARBHAI
|
1104003WL002801
|
BHATT GAJANANDBHAI BHANUSANKARBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418203455
|
|
BHATT GAJANANDBHAI BHANUSANKARBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-094-001/229289
(Samadhiyala )
|
1104003000NRG24050820230073819
|
05/08/2023
|
BHATT GAJANANDBHAI BHANUSANKARBHAI
|
1104003WL002801
|
BHATT GAJANANDBHAI BHANUSANKARBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
10/08/2023
|
|
4418203456
|
|
BHATT GAJANANDBHAI BHANUSANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|