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
|
GARIADHAR
|
GJ-04-006-008-001/215248 (Gujarada )
|
1104006000NRG23250120230092530
|
26/01/2023
|
GHEVARIYA SAVITABEN CHAGANBHAI
|
1104006WL004646
|
GHEVARIYA SAVITABEN CHAGANBHAI
|
00114
|
GSCB0BVN001
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313143052
|
|
GHEVARIYA SAVITABEN CHAGANBHAI
|
()
|
2
|
GARIADHAR
|
GJ-04-006-008-001/90706-B (Gujarada )
|
1104006000NRG23260120230092602
|
26/01/2023
|
JETHAVA DEVUBEN KANABHAI
|
1104006WL004679
|
JETHAVA DEVUBEN KANABHAI
|
00114
|
GSCB0BVN001
|
3206
|
3206
|
Processed
|
01/02/2023
|
|
8313143051
|
|
JETHAVA DEVUBEN KANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|