|
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-09-005-025-003/9398957
(Rajpur)
|
1109005000NRG24230620230433339
|
26/06/2023
|
DODIYAR RAJUBEN KANIYALAL
|
1109005WL007870
|
DODIYAR RAJUBEN KANIYALAL
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2985827806
|
|
DODIYAR RAJUBEN KANIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399066
(Rajpur)
|
1109005000NRG24230620230433340
|
26/06/2023
|
DHARANGI MUKESH CHUNILAL
|
1109005WL007870
|
DHARANGI MUKESH CHUNILAL
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2985827805
|
|
MR MUKESHBHAI CHUNILAL DHARANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|