|
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-26-004-051-001/162480
(Kanjan)
|
1126004000NRG24200720230106656
|
21/07/2023
|
CHAUDHARI DIVANJIBHAI MAGANBHAI
|
1126004WL004962
|
CHAUDHARI DIVANJIBHAI MAGANBHAI
|
00045
|
BARB0VYARAX
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3962378693
|
|
CHAUDHARI DIVANJIBHAI MAGANBHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-051-001/202-A
(Kanjan)
|
1126004000NRG24200720230106657
|
21/07/2023
|
CHAUDHARI ASVINBHAI MANJIBHAI
|
1126004WL004962
|
CHAUDHARI ASVINBHAI MANJIBHAI
|
00045
|
BARB0VYARAX
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3962378692
|
|
CHAUDHARI ASVINBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|