|
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-09-005-021-002/9399360194
(Navagam (Dhanela))
|
1109005000NRG24071120230578703
|
08/11/2023
|
Sadat Jaydipkumar laxamanbhai
|
1109005WL017226
|
Sadat Jaydipkumar laxamanbhai
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Processed
|
24/11/2023
|
|
7969728458
|
|
Sadat Jaydipkumar laxamanbhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-021-002/9399360194
(Navagam (Dhanela))
|
1109005000NRG24071120230578704
|
08/11/2023
|
Sadat tamiben Jaydipbhai
|
1109005WL017226
|
Sadat tamiben Jaydipbhai
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Processed
|
24/11/2023
|
|
7969728457
|
|
Sadat tamiben Jaydipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|