|
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-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG24080620230318003
|
09/06/2023
|
LIMBAT SARSVATIBEN RASIKLAL
|
1109005WL005958
|
LIMBAT SARSVATIBEN RASIKLAL
|
00045
|
BARB0DBCTOD
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
2562410580
|
|
LIMBAT SARSVATIBEN RASIKLAL
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG24080620230318009
|
09/06/2023
|
LIMBAT SITABEN RAMESHBHAI
|
1109005WL005958
|
LIMBAT SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562410579
|
|
LIMBAT SITABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2485
|
2485
|
|
|
|
|
|
|
|