|
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
|
Singvad
|
GJ-23-005-038-001/1932538
(Limbodar)
|
1123005000NRG24080520230121588
|
08/05/2023
|
KHANT GIRVATSINH BABUBHAI
|
1123005WL006564
|
KHANT GIRVATSINH BABUBHAI
|
00114
|
GSCB0PDC001
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539653107
|
|
KHANT GIRVATSINH BABUBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-038-001/8976606-A
(Limbodar)
|
1123005000NRG24080520230121575
|
08/05/2023
|
JASHODABEN
|
1123005WL006563
|
JASHODABEN
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Processed
|
13/05/2023
|
|
1539653108
|
|
JASHODABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|