|
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
|
VIJAYNAGAR
|
GJ-09-005-007-001/9397802
(Chitariya)
|
1109005000NRG24230620230433203
|
23/06/2023
|
MAGANBHAI TEJAJI GHOGHARA
|
1109005WL007867
|
MAGANBHAI TEJAJI GHOGHARA
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
30/06/2023
|
|
2860010662
|
|
MAGANBHAI TEJAJI GHOGHARA
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405489
(Chitariya)
|
1109005000NRG24230620230433253
|
23/06/2023
|
NINAMA SURPALKUMAR BABUBHAI
|
1109005WL007867
|
NINAMA SURPALKUMAR BABUBHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2860010663
|
|
NINAMA SURPALKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2135
|
2135
|
|
|
|
|
|
|
|