|
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-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG23130520220089696
|
14/05/2022
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL002424
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
26/05/2022
|
|
1538838290
|
|
NINAMACHANDRIKABENKANUBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404750
(Rajpur)
|
1109005000NRG23130520220089715
|
14/05/2022
|
DHRANGI SAMIBEN BANSILAL
|
1109005WL002424
|
DHRANGI SAMIBEN BANSILAL
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
26/05/2022
|
|
1538838291
|
|
DHRANGISAMIBENBANSILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2185
|
2185
|
|
|
|
|
|
|
|