|
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-09-005-014-002/9408480677
(Kalvan)
|
1109005000NRG24021120230571733
|
02/11/2023
|
Dhrangi Maheshkumar Motibhai
|
1109005WL016768
|
Dhrangi Maheshkumar Motibhai
|
00045
|
BARB0DBSUMA
|
768
|
768
|
Processed
|
09/11/2023
|
|
7280941645
|
|
Dhrangi Maheshkumar Motibhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480677
(Kalvan)
|
1109005000NRG24021120230571734
|
02/11/2023
|
Dhrangi Varshaben Maheshkumar
|
1109005WL016768
|
Dhrangi Varshaben Maheshkumar
|
00045
|
BARB0DBSUMA
|
768
|
768
|
Processed
|
09/11/2023
|
|
7280941646
|
|
Dhrangi Varshaben Maheshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|