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-09-005-005-001/6394651754 (Biladiya)
|
1109005000NRG23270120230609139
|
27/01/2023
|
BALAT MANUBEN SIVAJIBHAI
|
1109005WL018681
|
BALAT MANUBEN SIVAJIBHAI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
8378204620
|
|
BALAT MANUBEN SIVAJIBHAI
|
()
|
2
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651772 (Biladiya)
|
1109005000NRG23270120230609142
|
27/01/2023
|
Ninama Soniyaben Jashvantbhai
|
1109005WL018681
|
Ninama Soniyaben Jashvantbhai
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
8378204619
|
|
Ninama Soniyaben Jashvantbhai
|
()
|
3
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651773 (Biladiya)
|
1109005000NRG23270120230609145
|
27/01/2023
|
Ninama Minaxiben Maheshkumar
|
1109005WL018681
|
Ninama Minaxiben Maheshkumar
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
8378204618
|
|
Ninama Minaxiben Maheshkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|