|
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-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24040820230511731
|
04/08/2023
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL011146
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
10/08/2023
|
|
4421655366
|
|
ASARI SHANKARBHAI DHANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396212
(Gadi)
|
1109005000NRG24040820230511730
|
04/08/2023
|
BANSHILAL RAMAJI ASARI
|
1109005WL011146
|
BANSHILAL RAMAJI ASARI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
10/08/2023
|
|
4421655367
|
|
MR BANSHILAL RAMJIBHAI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|