|
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-05-001-067-001/115
(Nana Machiyana)
|
1105001000NRG24180820230032762
|
18/08/2023
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
1105001WL002578
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
00114
|
GSCB0AMR001
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774308255
|
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-067-001/115
(Nana Machiyana)
|
1105001000NRG24180820230032763
|
18/08/2023
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
1105001WL002578
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
00114
|
GSCB0AMR001
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774308256
|
|
KARANBHAI GHUGHABHAI LAMBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|