|
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
|
PALANPUR
|
GJ-08-014-015-001/21368891
(Bhatamal Moti)
|
1108014000NRG23190120230165508
|
19/01/2023
|
SHANKARBHAI PUJABHAI PATANI
|
1108014WL015722
|
SHANKARBHAI PUJABHAI PATANI
|
00114
|
GSCB0BKD001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130039795
|
|
SHANKARBHAI PUJABHAI PATANI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-015-001/575719
(Bhatamal Moti)
|
1108014000NRG23190120230165510
|
19/01/2023
|
MANGROLA KHENGARBHAI RAMABHAI
|
1108014WL015722
|
MANGROLA KHENGARBHAI RAMABHAI
|
00114
|
GSCB0BKD001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130039794
|
|
MANGROLA KHENGARBHAI RAMABHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-015-001/656786
(Bhatamal Moti)
|
1108014000NRG23190120230165513
|
19/01/2023
|
BHAGAT BHONABHAI HARAJIBHAI
|
1108014WL015723
|
BHAGAT BHONABHAI HARAJIBHAI
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130039793
|
|
BHAGAT BHONABHAI HARAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|