|
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-09-005-023-006/977079715
(Parosda)
|
1109005000NRG24190820230519527
|
19/08/2023
|
LIMBAD JUMIBEN NANJIBHAI
|
1109005WL012055
|
LIMBAD JUMIBEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774307872
|
|
LIMBAD JUMIBEN NANJIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-006/977079715
(Parosda)
|
1109005000NRG24190820230519526
|
19/08/2023
|
LIMBAD NANJIBHAI SOMABHAI
|
1109005WL012055
|
LIMBAD NANJIBHAI SOMABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774307871
|
|
LIMBAD NANJIBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|