|
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
|
DHANDHUKA
|
GJ-12-004-014-001/58767
(CHHASIYANA )
|
1112004000NRG24160520230005111
|
16/05/2023
|
solanki ratubhai thakarsibhai
|
1112004WL000877
|
solanki ratubhai thakarsibhai
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
20/05/2023
|
|
1749587377
|
|
solanki ratubhai thakarsibhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-050-001/11145999
(RAYAKA )
|
1112004000NRG24160520230005131
|
16/05/2023
|
Dodiya Hirsangbhai Amarsangbhai
|
1112004WL000887
|
Dodiya Hirsangbhai Amarsangbhai
|
00114
|
GSCB0ADC001
|
2444
|
2444
|
Processed
|
20/05/2023
|
|
1749587378
|
|
Dodiya Hirsangbhai Amarsangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|