|
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-09-005-023-008/944049579
(Parosda)
|
1109005000NRG23310320230712832
|
01/04/2023
|
chauhan bhuriben somabhai
|
1109005WL022417
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874261
|
|
chauhan bhuriben somabhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG23310320230712834
|
01/04/2023
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL022417
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874260
|
|
CHAUHAN RAMABHAI LALABHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG23310320230712835
|
01/04/2023
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL022417
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874262
|
|
CHAUHAN TARABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717
|
717
|
|
|
|
|
|
|
|