|
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
|
PALITANA
|
GJ-04-007-076-001/203618
(Senjaliya )
|
1104007000NRG24300620230065931
|
30/06/2023
|
bharatbhai samantbhai gujarati
|
1104007WL001808
|
bharatbhai samantbhai gujarati
|
00114
|
GSCB0BVN001
|
746
|
746
|
Processed
|
10/07/2023
|
|
3284164140
|
|
bharatbhai samantbhai gujarati
|
()
|
|
2
|
PALITANA
|
GJ-04-007-076-001/203618
(Senjaliya )
|
1104007000NRG24300620230065932
|
30/06/2023
|
bharatbhai samantbhai gujarati
|
1104007WL001808
|
bharatbhai samantbhai gujarati
|
00114
|
GSCB0BVN001
|
746
|
746
|
Processed
|
10/07/2023
|
|
3284164139
|
|
bharatbhai samantbhai gujarati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1492
|
1492
|
|
|
|
|
|
|
|