|
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-09-005-010-001/94033445
(Dantod)
|
1109005000NRG23221120220500740
|
23/11/2022
|
Dangar Jitendrabhai Ramajibhai
|
1109005WL014322
|
Dangar Jitendrabhai Ramajibhai
|
00045
|
BARB0DBCTOD
|
1912
|
1912
|
Processed
|
30/11/2022
|
|
6739957050
|
|
Dangar Jitendrabhai Ramajibhai
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033445
(Dantod)
|
1109005000NRG23221120220500741
|
23/11/2022
|
Dangar Kankube Ramajibhai
|
1109005WL014322
|
Dangar Kankube Ramajibhai
|
00045
|
BARB0DBCTOD
|
1912
|
1912
|
Processed
|
30/11/2022
|
|
6739957051
|
|
Dangar Kankube Ramajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|