|
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-09-012-035-003/97439089
(Mudhasana)
|
1109012000NRG23170120230570710
|
17/01/2023
|
Rathod Niruben vadansinh
|
1109012WL017681
|
Rathod Niruben vadansinh
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128578753
|
|
Rathod Niruben vadansinh
|
()
|
|
2
|
TALOD
|
GJ-09-012-035-003/97439089
(Mudhasana)
|
1109012000NRG23170120230570709
|
17/01/2023
|
Rathod Ritaben sanjaysinh
|
1109012WL017681
|
Rathod Ritaben sanjaysinh
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128578752
|
|
Rathod Ritaben sanjaysinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|