|
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
|
KHEDBRAHMA
|
GJ-09-004-026-008/7950616
(Kheroj)
|
1109004000NRG23020620220212173
|
02/06/2022
|
NARMADABEN SAKARBHAI makvana
|
1109004WL004357
|
NARMADABEN SAKARBHAI makvana
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059053105
|
|
NARMADABENSAKARBHAImakvana
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935814-B
(Matoda)
|
1109004000NRG23020620220211298
|
02/06/2022
|
PARMAR DILIPABHAI
|
1109004WL004349
|
PARMAR DILIPABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059053107
|
|
PARMARDILIPABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-045-001/15374
(Vartol)
|
1109004000NRG23020620220216327
|
02/06/2022
|
Bhurabhai Tejabhai Bubadiya
|
1109004WL004419
|
Bhurabhai Tejabhai Bubadiya
|
00114
|
GSCB0SKB001
|
1168
|
1168
|
Processed
|
07/06/2022
|
|
2059053106
|
|
BhurabhaiTejabhaiBubadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4832
|
4832
|
|
|
|
|
|
|
|