|
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-09-005-006-001/6391162
(Chandvasa)
|
1109005000NRG24140820230515935
|
16/08/2023
|
BHUPENDRA SAILESH DAMOR
|
1109005WL011653
|
BHUPENDRA SAILESH DAMOR
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774295987
|
|
MR BHUPENDRAKUMAR SHAILESHBHAI DAMOR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400066
(Chandvasa)
|
1109005000NRG24140820230515947
|
16/08/2023
|
DAMOR REKHABEN ANISHBHAI
|
1109005WL011653
|
DAMOR REKHABEN ANISHBHAI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774295989
|
|
MR REKHABEN ANISHBHAI DAMOR
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400067
(Chandvasa)
|
1109005000NRG24140820230515948
|
16/08/2023
|
DAMOR PRIYANKABEN RAJESHBHAI
|
1109005WL011653
|
DAMOR PRIYANKABEN RAJESHBHAI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774295988
|
|
MRS PRIYANKABEN RAJENDRAKUMAR DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|