|
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
|
SANKHEDA
|
GJ-15-007-003-001/111611320
()
|
1115007000NRG23100120230140933
|
20/02/2023
|
Tarbada Prahaladbhai Ramanbhai
|
1115007WL0016795
|
Tarbada Prahaladbhai Ramanbhai
|
00114
|
GSCB0BRD001
|
3346
|
3346
|
Processed
|
25/02/2023
|
|
9184897723
|
|
Tarbada Prahaladbhai Ramanbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-003-001/111611320
()
|
1115007000NRG23200220230155771
|
20/02/2023
|
Tarbada Prahaladbhai Ramanbhai
|
1115007WL0018956
|
Tarbada Prahaladbhai Ramanbhai
|
00114
|
GSCB0BRD001
|
1673
|
1673
|
Processed
|
25/02/2023
|
|
9184897722
|
|
Tarbada Prahaladbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|