|
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-09-005-027-001/941000097
(Sarsav)
|
1109005000NRG23060520220049511
|
06/05/2022
|
ASARI BAKULABEN BABUBHAI
|
1109005WL001737
|
ASARI BAKULABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269850904
|
|
ASARIBAKULABENBABUBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000174
(Sarsav)
|
1109005000NRG23060520220049531
|
06/05/2022
|
ASARI KALIBEN GIRISHBHAI
|
1109005WL001737
|
ASARI KALIBEN GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1269850905
|
|
ASARIKALIBENGIRISHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000263
(Sarsav)
|
1109005000NRG23060520220049571
|
06/05/2022
|
ASARI RAJENDRKUMAR CHANDUBHAI
|
1109005WL001737
|
ASARI RAJENDRKUMAR CHANDUBHAI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1269850906
|
|
ASARIRAJENDRKUMARCHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2980
|
2980
|
|
|
|
|
|
|
|