|
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
|
DHOLERA
|
GJ-12-004-021-001/103658
(GOGLA )
|
1112004000NRG23131220220087854
|
14/12/2022
|
RAMESHBHAI HAMIRBHAI
|
1112004WL005212
|
RAMESHBHAI HAMIRBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340938326
|
|
RAMESHBHAI HAMIRBHAI
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-021-001/103658
(GOGLA )
|
1112004000NRG23131220220087855
|
14/12/2022
|
RAMESHBHAI HAMIRBHAI
|
1112004WL005212
|
RAMESHBHAI HAMIRBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340938327
|
|
RAMESHBHAI HAMIRBHAI
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-021-001/53750-A
(GOGLA )
|
1112004000NRG23131220220087851
|
14/12/2022
|
KESHABHAI CHAKUBHAI SAKLIYA
|
1112004WL005210
|
KESHABHAI CHAKUBHAI SAKLIYA
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
21/12/2022
|
|
7340938328
|
|
KESHABHAI CHAKUBHAI SAKLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|