|
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-09-005-023-001/977080016
(Parosda)
|
1109005000NRG24190820230519534
|
21/08/2023
|
Gamar Ishvarbhai Alkhabhai
|
1109005WL012057
|
Gamar Ishvarbhai Alkhabhai
|
00045
|
BARB0DBSUMA
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774969647
|
|
Gamar Ishvarbhai Alkhabhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-011/977079973
(Parosda)
|
1109005000NRG24190820230519539
|
21/08/2023
|
KHOKHARUYA CHANDUBHAI SONABHAI
|
1109005WL012057
|
KHOKHARUYA CHANDUBHAI SONABHAI
|
00045
|
BARB0DBSUMA
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774969646
|
|
KHOKHARUYA CHANDUBHAI SONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|