|
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
|
PALITANA
|
GJ-04-007-071-001/122304
(Sagapara )
|
1104007000NRG24290620230064880
|
29/06/2023
|
PERMJI BHAI VELJI BHAI
|
1104007WL001777
|
PERMJI BHAI VELJI BHAI
|
00114
|
GSCB0BVN001
|
2427
|
2427
|
Processed
|
05/07/2023
|
|
3063779643
|
|
PERMJI BHAI VELJI BHAI
|
()
|
|
2
|
PALITANA
|
GJ-04-007-071-001/172175
(Sagapara )
|
1104007000NRG24290620230064882
|
29/06/2023
|
BABUBHAI KALUBHAI DHAMELIYA
|
1104007WL001777
|
BABUBHAI KALUBHAI DHAMELIYA
|
00114
|
GSCB0BVN001
|
2497
|
2497
|
Processed
|
05/07/2023
|
|
3063779642
|
|
BABUBHAI KALUBHAI DHAMELIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4924
|
4924
|
|
|
|
|
|
|
|