|
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
|
KESHOD
|
GJ-06-007-001-001/619
(Agatrai )
|
1106007000NRG24080520230009745
|
09/05/2023
|
Sashikantbhai Vallabhbhai Kalariya
|
1106007WL001236
|
Sashikantbhai Vallabhbhai Kalariya
|
00114
|
GSCB0JND001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607955
|
|
Sashikantbhai Vallabhbhai Kalariya
|
()
|
|
2
|
KESHOD
|
GJ-06-007-001-001/619
(Agatrai )
|
1106007000NRG24080520230009747
|
09/05/2023
|
Sashikantbhai Vallabhbhai Kalariya
|
1106007WL001236
|
Sashikantbhai Vallabhbhai Kalariya
|
00114
|
GSCB0JND001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607956
|
|
Sashikantbhai Vallabhbhai Kalariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|