|
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
|
Vansda
|
GJ-25-005-050-001/5426352
(Vasiya Talav)
|
1125005000NRG23130120230201099
|
13/01/2023
|
subhashbhai maganbhai kurkutiya
|
1125005WL016040
|
subhashbhai maganbhai kurkutiya
|
00114
|
GSCB0VDC001
|
476
|
476
|
Processed
|
20/01/2023
|
|
8085445813
|
|
subhashbhai maganbhai kurkutiya
|
()
|
|
2
|
Vansda
|
GJ-25-005-076-001/5432251
(Chorvani)
|
1125005000NRG23130120230200873
|
13/01/2023
|
JALIBEN
|
1125005WL016028
|
JALIBEN
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445812
|
|
JALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|