|
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
|
MANDAL
|
GJ-12-011-016-001/11170859
(NANA UBHADA )
|
1112011000NRG23260120230091757
|
26/01/2023
|
NATVARBHAI DHUDABHAI MAKVANA
|
1112011WL006160
|
NATVARBHAI DHUDABHAI MAKVANA
|
00114
|
GSCB0ADC001
|
2758
|
2758
|
Processed
|
01/02/2023
|
|
8313142821
|
|
NATVARBHAI DHUDABHAI MAKVANA
|
()
|
|
2
|
MANDAL
|
GJ-12-011-016-001/11170859
(NANA UBHADA )
|
1112011000NRG23260120230091758
|
26/01/2023
|
NATVARBHAI DHUDABHAI MAKVANA
|
1112011WL006160
|
NATVARBHAI DHUDABHAI MAKVANA
|
00114
|
GSCB0ADC001
|
2758
|
2758
|
Processed
|
01/02/2023
|
|
8313142820
|
|
NATVARBHAI DHUDABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5516
|
5516
|
|
|
|
|
|
|
|