|
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-09-005-010-001/94033420
(Dantod)
|
1109005000NRG23220620220384460
|
22/06/2022
|
TABIYAD INDUBEN AMARATBHAI
|
1109005WL007086
|
TABIYAD INDUBEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
2559014938
|
|
TABIYADINDUBENAMARATBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033463
(Dantod)
|
1109005000NRG23220620220384499
|
22/06/2022
|
BHAGORA GOVINDBHAI BADAJI
|
1109005WL007086
|
BHAGORA GOVINDBHAI BADAJI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559014936
|
|
BHAGORAGOVINDBHAIBADAJI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033464
(Dantod)
|
1109005000NRG23220620220384500
|
22/06/2022
|
ASARI JAGDISHBHAI DITAJI
|
1109005WL007086
|
ASARI JAGDISHBHAI DITAJI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559014937
|
|
ASARIJAGDISHBHAIDITAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3145
|
3145
|
|
|
|
|
|
|
|