|
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
|
BAVLA
|
GJ-12-009-027-001/11170993
(KESHARDI )
|
1112009000NRG23160120230090164
|
16/01/2023
|
MAKVANA RAJESHBHAI BABUBHAI
|
1112009WL005916
|
MAKVANA RAJESHBHAI BABUBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128580877
|
|
MAKVANA RAJESHBHAI BABUBHAI
|
()
|
|
2
|
BAVLA
|
GJ-12-009-027-001/11170996
(KESHARDI )
|
1112009000NRG23160120230090169
|
16/01/2023
|
DABHI HARGOVINDBHAI DEVABHAI
|
1112009WL005916
|
DABHI HARGOVINDBHAI DEVABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128580878
|
|
DABHI HARGOVINDBHAI DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|