|
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-09-005-028-001/9400691
(Vandhol)
|
1109005000NRG24091120230583932
|
09/11/2023
|
Damor ISHVARBHAI BACHUJI
|
1109005WL017465
|
Damor ISHVARBHAI BACHUJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973303585
|
|
Damor ISHVARBHAI BACHUJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400694
(Vandhol)
|
1109005000NRG24091120230583933
|
09/11/2023
|
Vishvakumar Maganbhai Damor
|
1109005WL017465
|
Vishvakumar Maganbhai Damor
|
00045
|
BARB0DBVNAG
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7973303586
|
|
Vishvakumar Maganbhai Damor
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400707
(Vandhol)
|
1109005000NRG24091120230583934
|
09/11/2023
|
Ushaben Suksinh Solanki
|
1109005WL017465
|
Ushaben Suksinh Solanki
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
24/11/2023
|
|
7973303584
|
|
Ushaben Suksinh Solanki
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400709
(Vandhol)
|
1109005000NRG24091120230583935
|
09/11/2023
|
Ishvarbhai Dhanjibhai Damor
|
1109005WL017465
|
Ishvarbhai Dhanjibhai Damor
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973303583
|
|
Ishvarbhai Dhanjibhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4821
|
4821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4821
|
4821
|
|
|
|
|
|
|
|