|
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
|
BHABHAR
|
GJ-08-030-014-001/655932
(Chichodara)
|
1108030000NRG22091120220305372
|
14/12/2022
|
Gosaniya Sakatabhai Hirabhai
|
1108030WL0026802
|
Gosaniya Sakatabhai Hirabhai
|
00114
|
GSCB0BKD001
|
1603
|
1603
|
Processed
|
21/12/2022
|
|
7340936961
|
|
Gosaniya Sakatabhai Hirabhai
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-014-001/655932
(Chichodara)
|
1108030000NRG22091120220305373
|
14/12/2022
|
Gosaniya Sakatabhai Hirabhai
|
1108030WL0026802
|
Gosaniya Sakatabhai Hirabhai
|
00114
|
GSCB0BKD001
|
1374
|
1374
|
Processed
|
21/12/2022
|
|
7340936960
|
|
Gosaniya Sakatabhai Hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|