|
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
|
MALIYA
|
GJ-02-011-027-001/110434526
()
|
1102011000NRG24180520230009725
|
18/05/2023
|
KHAMAIYABEN LALJIBHAI HUNMAL
|
1102011WL000958
|
KHAMAIYABEN LALJIBHAI HUNMAL
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1820501168
|
|
KHAMAIYABEN LALJIBHAI HUNMAL
|
()
|
|
2
|
MALIYA
|
GJ-02-011-027-001/110434526
()
|
1102011000NRG24180520230009726
|
18/05/2023
|
KHAMAIYABEN LALJIBHAI HUNMAL
|
1102011WL000958
|
KHAMAIYABEN LALJIBHAI HUNMAL
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1820501167
|
|
KHAMAIYABEN LALJIBHAI HUNMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|