|
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
|
VADNAGAR
|
GJ-10-014-028-001/37193
(Shahpur(Vad))
|
1110014000NRG23071220220030982
|
07/12/2022
|
THAKOR VIKRAMJI BASAJI
|
1110014WL004850
|
THAKOR VIKRAMJI BASAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065383866
|
|
THAKOR VIKRAMJI BASAJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-028-001/37194
(Shahpur(Vad))
|
1110014000NRG23071220220030983
|
07/12/2022
|
THAKOR SONALBEN VIKRAMJI
|
1110014WL004850
|
THAKOR SONALBEN VIKRAMJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065383867
|
|
THAKOR SONALBEN VIKRAMJI
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-028-001/37195
(Shahpur(Vad))
|
1110014000NRG23071220220030984
|
07/12/2022
|
THAKOR HARESHJI BASAJI
|
1110014WL004850
|
THAKOR HARESHJI BASAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065383865
|
|
THAKOR HARESHJI BASAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|