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
|
Vyara
|
GJ-26-004-032-001/187760-A (Dolara)
|
1126004000NRG24200920230123545
|
20/09/2023
|
MANJULABEN BHILABHAI GAMIT
|
1126004WL006843
|
MANJULABEN BHILABHAI GAMIT
|
00415
|
SBIN0060375
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5874647663
|
|
MRS MANJULABEN BHILABHAI GAMIT
|
()
|
2
|
Vyara
|
GJ-26-004-032-001/187760-A (Dolara)
|
1126004000NRG24200920230123546
|
20/09/2023
|
PRAGNESHKUMAR BHILABHAI GAMIT
|
1126004WL006843
|
PRAGNESHKUMAR BHILABHAI GAMIT
|
00415
|
SBIN0060375
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5874647662
|
|
MR PRAGNESHKUMAR BHILABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|