|
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
|
BABRA
|
GJ-05-008-021-001/13
(Ishvariya )
|
1105008000NRG23241120220056314
|
24/11/2022
|
CHANDUBHAI MERAMBHAI GOLANI
|
1105008WL003202
|
CHANDUBHAI MERAMBHAI GOLANI
|
00114
|
GSCB0AMR001
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739963049
|
|
CHANDUBHAI MERAMBHAI GOLANI
|
()
|
|
2
|
BABRA
|
GJ-05-008-021-001/13
(Ishvariya )
|
1105008000NRG23241120220056315
|
24/11/2022
|
CHANDUBHAI MERAMBHAI GOLANI
|
1105008WL003202
|
CHANDUBHAI MERAMBHAI GOLANI
|
00114
|
GSCB0AMR001
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739963050
|
|
CHANDUBHAI MERAMBHAI GOLANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|