|
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
|
TALOD
|
GJ-09-012-020-003/9746955
(Jorajini Muvadi)
|
1109012000NRG23130120230562137
|
13/01/2023
|
zala champaben dilipsinh
|
1109012WL017420
|
zala champaben dilipsinh
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8086677410
|
|
zala champaben dilipsinh
|
()
|
|
2
|
TALOD
|
GJ-09-012-020-003/9748381101
(Jorajini Muvadi)
|
1109012000NRG23130120230562152
|
13/01/2023
|
ranjitsinh mulsinh
|
1109012WL017420
|
ranjitsinh mulsinh
|
00114
|
GSCB0SKB001
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8086677408
|
|
ranjitsinh mulsinh
|
()
|
|
3
|
TALOD
|
GJ-09-012-020-003/9748381197
(Jorajini Muvadi)
|
1109012000NRG23130120230562169
|
13/01/2023
|
zala pravinsinh agarsinh
|
1109012WL017420
|
zala pravinsinh agarsinh
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
20/01/2023
|
|
8086677409
|
|
zala pravinsinh agarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|