|
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 )
|
1105001000NRG24120620230020121
|
14/06/2023
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
1105001WL001180
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617767741
|
|
DHORAJIYA BABUBHAI LAKSHAMNBHAI
|
()
|
|
2
|
AMRELI
|
GJ-05-001-010-001/133
(Chakkargadh )
|
1105001000NRG24120620230020133
|
14/06/2023
|
DINESHBHAI KALABHAI MALAVIYA
|
1105001WL001181
|
DINESHBHAI KALABHAI MALAVIYA
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617767742
|
|
DINESHBHAI KALABHAI MALAVIYA
|
()
|
|
3
|
AMRELI
|
GJ-05-001-066-001/241
(Vithalpur )
|
1105001000NRG24120620230020152
|
14/06/2023
|
KANPARIYA VIPULBHAI KISHORBHAI
|
1105001WL001184
|
KANPARIYA VIPULBHAI KISHORBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617767740
|
|
KANPARIYA VIPULBHAI KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|