|
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-09-005-023-004/977079899
(Parosda)
|
1109005000NRG23200820220464502
|
20/08/2022
|
TARAL PANIBEN SONABHAI
|
1109005WL009277
|
TARAL PANIBEN SONABHAI
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154626367
|
|
TARAL PANIBEN SONABHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079899
(Parosda)
|
1109005000NRG23200820220464501
|
20/08/2022
|
TARAL SONABHAI BHEMABHAI
|
1109005WL009277
|
TARAL SONABHAI BHEMABHAI
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154626366
|
|
TARAL SONABHAI BHEMABHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG23200820220464504
|
20/08/2022
|
ninama chenabhai
|
1109005WL009277
|
ninama chenabhai
|
00114
|
GSCB0SKB001
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154626368
|
|
ninama chenabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|