|
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-09-005-023-004/977079880
(Parosda)
|
1109005000NRG24221220230619796
|
22/12/2023
|
Rayaniya Bhuriben Shaileshbhai
|
1109005WL019425
|
Rayaniya Bhuriben Shaileshbhai
|
00045
|
BARB0DBSUMA
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0202567930
|
|
Rayaniya Bhuriben Shaileshbhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079880
(Parosda)
|
1109005000NRG24221220230619794
|
22/12/2023
|
Rayniya Shaileshbhai Nagjibhai
|
1109005WL019425
|
Rayniya Shaileshbhai Nagjibhai
|
00045
|
BARB0DBSUMA
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0202567934
|
|
Rayniya Shaileshbhai Nagjibhai
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG24221220230619828
|
22/12/2023
|
Vadera Govindbhai Babubhai
|
1109005WL019425
|
Vadera Govindbhai Babubhai
|
00045
|
BARB0DBSUMA
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0202567933
|
|
Vadera Govindbhai Babubhai
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG24221220230619825
|
22/12/2023
|
Vadera Kailasben Babubhai
|
1109005WL019425
|
Vadera Kailasben Babubhai
|
00045
|
BARB0DBSUMA
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0202567931
|
|
Vadera Kailasben Babubhai
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG24221220230619826
|
22/12/2023
|
Vadera Shantaben Babubhai
|
1109005WL019425
|
Vadera Shantaben Babubhai
|
00045
|
BARB0DBSUMA
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0202567932
|
|
Vadera Shantaben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5125
|
5125
|
|
|
|
|
|
|
|