|
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-12-009-009-001/111708807
(DAHEGAMDA )
|
1112009000NRG23181020220084856
|
18/10/2022
|
MAKVANA TALSHIBHAI MOTIBHAI
|
1112009WL004252
|
MAKVANA TALSHIBHAI MOTIBHAI
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938645684
|
|
MAKVANA TALSHIBHAI MOTIBHAI
|
()
|
|
2
|
BAVLA
|
GJ-12-009-009-001/111708807
(DAHEGAMDA )
|
1112009000NRG23181020220084857
|
18/10/2022
|
MAKWANA MAYABEN TALSHIBHAI
|
1112009WL004252
|
MAKWANA MAYABEN TALSHIBHAI
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938645683
|
|
MAKWANA MAYABEN TALSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|