|
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-12-004-004-001/101308
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035381
|
03/07/2023
|
rajendrasinh ramubha chudasama
|
1112004WL002318
|
rajendrasinh ramubha chudasama
|
00114
|
GSCB0ADC001
|
1414
|
1414
|
Processed
|
11/07/2023
|
|
3325585448
|
|
rajendrasinh ramubha chudasama
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-004-001/101329
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035405
|
03/07/2023
|
vikrambhai vahanbhai
|
1112004WL002318
|
vikrambhai vahanbhai
|
00114
|
GSCB0ADC001
|
893
|
893
|
Processed
|
11/07/2023
|
|
3325585447
|
|
vikrambhai vahanbhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-004-001/50121
(ANIYALI-BHIMAJI )
|
1112004000NRG24030720230035508
|
03/07/2023
|
ranchodbhai nanubhai
|
1112004WL002318
|
ranchodbhai nanubhai
|
00114
|
GSCB0ADC001
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325585446
|
|
ranchodbhai nanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3445
|
3445
|
|
|
|
|
|
|
|