|
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-09-005-012-002/6396762
(Itavadi)
|
1109005000NRG23210420220007721
|
21/04/2022
|
PRABUDAS KAMAJI KHARADI
|
1109005WL000520
|
PRABUDAS KAMAJI KHARADI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830475999
|
|
PRABUDASKAMAJIKHARADI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396762
(Itavadi)
|
1109005000NRG23210420220007722
|
21/04/2022
|
SAMUBEN PRABUDAS KHARADI
|
1109005WL000520
|
SAMUBEN PRABUDAS KHARADI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830476000
|
|
SAMUBENPRABUDASKHARADI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396769
(Itavadi)
|
1109005000NRG23210420220007725
|
21/04/2022
|
KANTABEN MUKESHBHAI KHARADI
|
1109005WL000520
|
KANTABEN MUKESHBHAI KHARADI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475998
|
|
KANTABENMUKESHBHAIKHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3245
|
3245
|
|
|
|
|
|
|
|