|
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
|
AHWA
|
GJ-19-003-011-006/464616208
(Chaukia)
|
1119003000NRG23120120230088968
|
13/01/2023
|
CHOUDHARI MOTIRAMBHAI JANABHAI
|
1119003WL005890
|
CHOUDHARI MOTIRAMBHAI JANABHAI
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585024
|
|
CHOUDHARI MOTIRAMBHAI JANABHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-011-006/464616279
(Chaukia)
|
1119003000NRG23120120230088970
|
13/01/2023
|
PADAVI RAJUBHAI SONIYABHAI
|
1119003WL005890
|
PADAVI RAJUBHAI SONIYABHAI
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585025
|
|
PADAVI RAJUBHAI SONIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|