|
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
|
MORVAHADAF
|
GJ-14-012-032-001/1541414676
(Parabiya)
|
1114012000NRG23070120230428497
|
07/01/2023
|
Baria Divaliben Ranjitsinh
|
1114012WL030921
|
Baria Divaliben Ranjitsinh
|
00114
|
GSCB0PDC001
|
3016
|
3016
|
Processed
|
12/01/2023
|
|
7854532841
|
|
Baria Divaliben Ranjitsinh
|
()
|
|
2
|
MORVAHADAF
|
GJ-14-012-046-001/164223663
(Vansdeliya)
|
1114012000NRG23060120230424316
|
07/01/2023
|
BARIA SANGITABEN ARVINDBHAI
|
1114012WL030605
|
BARIA SANGITABEN ARVINDBHAI
|
00114
|
GSCB0PDC001
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854532840
|
|
BARIA SANGITABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6123
|
6123
|
|
|
|
|
|
|
|