|
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-09-005-007-001/9405410
(Chitariya)
|
1109005000NRG24170520230158898
|
18/05/2023
|
BALEVIYA VISNABEN RAJNIKANT
|
1109005WL003137
|
BALEVIYA VISNABEN RAJNIKANT
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1855947377
|
|
BALEVIYA VISNABEN RAJNIKANT
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405412
(Chitariya)
|
1109005000NRG24170520230158904
|
18/05/2023
|
BALEVIYA LALITABEN ARVINDKUMAR
|
1109005WL003137
|
BALEVIYA LALITABEN ARVINDKUMAR
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
25/05/2023
|
|
1855947376
|
|
BALEVIYA LALITABEN ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2235
|
2235
|
|
|
|
|
|
|
|