|
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
|
VALLABHIPUR
|
GJ-04-012-007-001/201436
(Datretiya )
|
1104012000NRG24180820230074535
|
18/08/2023
|
Vallabhabhai Ranchhodbhai
|
1104012WL003019
|
Vallabhabhai Ranchhodbhai
|
00114
|
GSCB0BVN001
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774307561
|
|
Vallabhabhai Ranchhodbhai
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-030-001/192956
(Moti Dharai )
|
1104012000NRG24180820230074594
|
18/08/2023
|
SADIKBHAI HABIBBHAI
|
1104012WL003033
|
SADIKBHAI HABIBBHAI
|
00114
|
GSCB0BVN001
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774307562
|
|
SADIKBHAI HABIBBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|