|
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-09-005-014-001/940848060
(Kalvan)
|
1109005000NRG24110820230514550
|
11/08/2023
|
PARMAR ARVINDBHAI DAHYABHAI
|
1109005WL011453
|
PARMAR ARVINDBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774299348
|
|
PARMAR ARVINDBHAI DAHYABHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480603
(Kalvan)
|
1109005000NRG24110820230514552
|
11/08/2023
|
PARMAR VIKARAMBHAI MOHANBHAI
|
1109005WL011453
|
PARMAR VIKARAMBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774299349
|
|
PARMAR VIKARAMBHAI MOHANBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-016-001/9404789
(Kathroti)
|
1109005000NRG24110820230514561
|
11/08/2023
|
bhoi kalpesh kumar sojabhai
|
1109005WL011453
|
bhoi kalpesh kumar sojabhai
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774299350
|
|
bhoi kalpesh kumar sojabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|