|
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-05-008-056-001/449
(Vankiya )
|
1105008000NRG23250120230057913
|
25/01/2023
|
KATESIYA GHUGHABHAI MERAMBHAI
|
1105008WL003729
|
KATESIYA GHUGHABHAI MERAMBHAI
|
00114
|
GSCB0AMR001
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313136286
|
|
KATESIYA GHUGHABHAI MERAMBHAI
|
()
|
|
2
|
BABRA
|
GJ-05-008-056-001/449
(Vankiya )
|
1105008000NRG23250120230057914
|
25/01/2023
|
KATESIYA GHUGHABHAI MERAMBHAI
|
1105008WL003729
|
KATESIYA GHUGHABHAI MERAMBHAI
|
00114
|
GSCB0AMR001
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313136287
|
|
KATESIYA GHUGHABHAI MERAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|