|
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-09-005-029-001/79464984
(Vankda)
|
1109005000NRG24280620230464043
|
30/06/2023
|
NISHABEN MANOJBHAI MODIYA
|
1109005WL008492
|
NISHABEN MANOJBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
852
|
852
|
Processed
|
10/07/2023
|
|
3283185832
|
|
NISHABEN MANOJBHAI MODIYA
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465009
(Vankda)
|
1109005000NRG24280620230464050
|
30/06/2023
|
Modiya Ramanbhai Nanjibhai
|
1109005WL008492
|
Modiya Ramanbhai Nanjibhai
|
00045
|
BARB0DBBPAL
|
213
|
213
|
Processed
|
10/07/2023
|
|
3283185831
|
|
Modiya Ramanbhai Nanjibhai
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396266
(Vankda)
|
1109005000NRG24280620230464059
|
30/06/2023
|
Modiya Premilaben Sureshbhai
|
1109005WL008492
|
Modiya Premilaben Sureshbhai
|
00045
|
BARB0DBBPAL
|
860
|
860
|
Processed
|
10/07/2023
|
|
3283185830
|
|
Modiya Premilaben Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1925
|
1925
|
|
|
|
|
|
|
|