|
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
|
UMRALA
|
GJ-04-009-031-001/188344
(Ranghola )
|
1104009000NRG24070620230036236
|
07/06/2023
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
1104009WL001228
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2459036993
|
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-031-001/188344
(Ranghola )
|
1104009000NRG24070620230036237
|
07/06/2023
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
1104009WL001228
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2459036994
|
|
SHOBHABEN MANSUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|