|
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-09-005-031-001/9402993
(Vijaynagar)
|
1109005000NRG24140620230363138
|
17/06/2023
|
KATHAVIYA DURGABEN GANESHJI
|
1109005WL006637
|
KATHAVIYA DURGABEN GANESHJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802664921
|
|
KATHAVIYA DURGABEN GANESHJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403158
(Vijaynagar)
|
1109005000NRG24140620230363148
|
17/06/2023
|
KHARADI JIVIBEN JASHUBHAI
|
1109005WL006637
|
KHARADI JIVIBEN JASHUBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802664922
|
|
KHARADI JIVIBEN JASHUBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054543
(Vijaynagar)
|
1109005000NRG24140620230363159
|
17/06/2023
|
KATHAVIYA KANKUBEN RUPAJI
|
1109005WL006637
|
KATHAVIYA KANKUBEN RUPAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802664923
|
|
KATHAVIYA KANKUBEN RUPAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054589
(Vijaynagar)
|
1109005000NRG24140620230363177
|
17/06/2023
|
ROSHNIBEN VINITKUMAR KHARADI
|
1109005WL006637
|
ROSHNIBEN VINITKUMAR KHARADI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802664924
|
|
ROSHNIBEN VINITKUMAR KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4275
|
4275
|
|
|
|
|
|
|
|