|
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-09-012-033-001/9744368
(Mota Chekhla)
|
1109012000NRG23140320230660149
|
22/03/2023
|
BHARVAD MANJULABEN KANUBHAI
|
1109012WL020833
|
BHARVAD MANJULABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0306937609
|
|
BHARVAD MANJULABEN KANUBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-033-001/9744368
(Mota Chekhla)
|
1109012000NRG23140320230660148
|
22/03/2023
|
BHRAVAD KANUBHAI RAYGANBHAI
|
1109012WL020833
|
BHRAVAD KANUBHAI RAYGANBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0306937608
|
|
BHRAVAD KANUBHAI RAYGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|