|
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
|
VADALI
|
GJ-09-011-019-002/627451
(Hathoj)
|
1109011000NRG23291120220503944
|
30/11/2022
|
Vanajara kokilaben saravanbhai
|
1109011WL014608
|
Vanajara kokilaben saravanbhai
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
07/12/2022
|
|
6966211846
|
|
Vanajara kokilaben saravanbhai
|
()
|
|
2
|
VADALI
|
GJ-09-011-019-002/96348133
(Hathoj)
|
1109011000NRG23291120220503946
|
30/11/2022
|
KHATUBHAI BABABHAI VANZAA
|
1109011WL014608
|
KHATUBHAI BABABHAI VANZAA
|
00114
|
GSCB0SKB001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966211845
|
|
KHATUBHAI BABABHAI VANZAA
|
()
|
|
3
|
VADALI
|
GJ-09-011-036-001/963444280
(Vasan)
|
1109011000NRG23301120220505259
|
30/11/2022
|
mahendrasinh tejsinh champavat
|
1109011WL014745
|
mahendrasinh tejsinh champavat
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
07/12/2022
|
|
6966211844
|
|
mahendrasinh tejsinh champavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|