|
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-09-005-028-001/9399972
(Vandhol)
|
1109005000NRG23041020220482585
|
04/10/2022
|
KHARADI MANISHBHAI KALUJI
|
1109005WL012119
|
KHARADI MANISHBHAI KALUJI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476601050
|
|
KHARADI MANISHBHAI KALUJI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG23041020220482594
|
04/10/2022
|
KATARA ALPESH BHAI JOMAJI
|
1109005WL012119
|
KATARA ALPESH BHAI JOMAJI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476601051
|
|
KATARA ALPESH BHAI JOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|