|
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-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG24110520230124382
|
11/05/2023
|
KAMLABEN ARVINDBHAI PANDAV
|
1109005WL002390
|
KAMLABEN ARVINDBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
1021
|
1021
|
Processed
|
17/05/2023
|
|
1636683563
|
|
KAMLABEN ARVINDBHAI PANDAV
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356872
(Itavadi)
|
1109005000NRG24110520230124435
|
11/05/2023
|
GAURANGKUMAR MAGANBHAI NINAMA
|
1109005WL002390
|
GAURANGKUMAR MAGANBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1636683564
|
|
GAURANGKUMAR MAGANBHAI NINAMA
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356872
(Itavadi)
|
1109005000NRG24110520230124434
|
11/05/2023
|
URMILABEN MAGANBHAI NINAMA
|
1109005WL002390
|
URMILABEN MAGANBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1636683562
|
|
URMILABEN MAGANBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3065
|
3065
|
|
|
|
|
|
|
|