|
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-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG24140620230358994
|
14/06/2023
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL006543
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617767018
|
|
NINAMA KAILASHBEN DINESHBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461270
(Bhankhra)
|
1109005000NRG24140620230359002
|
14/06/2023
|
ASARI SANTABEN LAXMANBHAI
|
1109005WL006543
|
ASARI SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617767017
|
|
ASARI SANTABEN LAXMANBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464531
(Bhankhra)
|
1109005000NRG24140620230359003
|
14/06/2023
|
NINAMA ASVINBHAI LAXMANBHAI
|
1109005WL006543
|
NINAMA ASVINBHAI LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617767019
|
|
NINAMA ASVINBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|