|
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-09-005-004-004/940461299
(Bhankhra)
|
1109005000NRG23060120230547581
|
06/01/2023
|
ASARI RAJESHBHAI KANTIBHAI
|
1109005WL016912
|
ASARI RAJESHBHAI KANTIBHAI
|
00045
|
BARB0DBSUMA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854515247
|
|
ASARI RAJESHBHAI KANTIBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-004/940464726
(Bhankhra)
|
1109005000NRG23060120230547582
|
06/01/2023
|
ASARI PRAKASHBHAI GOMAJI
|
1109005WL016912
|
ASARI PRAKASHBHAI GOMAJI
|
00045
|
BARB0DBSUMA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854515248
|
|
ASARI PRAKASHBHAI GOMAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-004/940464744
(Bhankhra)
|
1109005000NRG23060120230547583
|
06/01/2023
|
ASARI VINODBHAI NANJI
|
1109005WL016912
|
ASARI VINODBHAI NANJI
|
00045
|
BARB0DBSUMA
|
478
|
478
|
Processed
|
12/01/2023
|
|
7854515249
|
|
ASARI VINODBHAI NANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|