|
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
|
AMRELI
|
GJ-05-001-010-001/100
(Chakkargadh )
|
1105001000NRG24120520230005924
|
12/05/2023
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
1105001WL000482
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636691040
|
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
()
|
|
2
|
AMRELI
|
GJ-05-001-010-001/83
(Chakkargadh )
|
1105001000NRG24120520230005920
|
12/05/2023
|
RAMANI VITHALBHAI SAVJIBHAI
|
1105001WL000481
|
RAMANI VITHALBHAI SAVJIBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636691041
|
|
RAMANI VITHALBHAI SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|