|
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-26-004-104-001/101-A
(Umarkui)
|
1126004000NRG24210620230079203
|
22/06/2023
|
BACHUBEN CHAUDHARI
|
1126004WL003481
|
BACHUBEN CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802598070
|
|
BACHUBEN CHAUDHARI
|
()
|
|
2
|
Vyara
|
GJ-26-004-104-001/106-A
(Umarkui)
|
1126004000NRG24210620230079204
|
22/06/2023
|
SUNABEN HARASINGBHAI
|
1126004WL003481
|
SUNABEN HARASINGBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802598072
|
|
SUNABEN HARASINGBHAI
|
()
|
|
3
|
Vyara
|
GJ-26-004-104-001/11222168-D
(Umarkui)
|
1126004000NRG24210620230079209
|
22/06/2023
|
ARJUNBHAI
|
1126004WL003481
|
ARJUNBHAI
|
00045
|
BARB0DBGDAT
|
687
|
687
|
Processed
|
27/06/2023
|
|
2802598074
|
|
ARJUNBHAI
|
()
|
|
4
|
Vyara
|
GJ-26-004-104-001/11222169
(Umarkui)
|
1126004000NRG24210620230079210
|
22/06/2023
|
GIRISHBHAI
|
1126004WL003481
|
GIRISHBHAI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802598071
|
|
GIRISHBHAI
|
()
|
|
5
|
Vyara
|
GJ-26-004-104-001/11222211
(Umarkui)
|
1126004000NRG24210620230079211
|
22/06/2023
|
HASMUKHBHAI
|
1126004WL003481
|
HASMUKHBHAI
|
00045
|
BARB0DBGDAT
|
229
|
229
|
Processed
|
27/06/2023
|
|
2802598073
|
|
HASMUKHBHAI
|
()
|
|
6
|
Vyara
|
GJ-26-004-104-001/178-A
(Umarkui)
|
1126004000NRG24210620230079214
|
22/06/2023
|
najuben rustambhai
|
1126004WL003481
|
najuben rustambhai
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802598075
|
|
najuben rustambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|