|
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-09-005-010-002/94033450
(Dantod)
|
1109005000NRG24190520230171516
|
19/05/2023
|
JASHODABEN CHANDUBHAI BHAGORA
|
1109005WL003444
|
JASHODABEN CHANDUBHAI BHAGORA
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1858004813
|
|
JASHODABEN CHANDUBHAI BHAGORA
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033464
(Dantod)
|
1109005000NRG24190520230171519
|
19/05/2023
|
RAJESHBHAI DITAJI ASARI
|
1109005WL003444
|
RAJESHBHAI DITAJI ASARI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1858004814
|
|
RAJESHBHAI DITAJI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|