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-26-004-020-001/297-A (Champavadi)
|
1126004000NRG24280620230092058
|
28/06/2023
|
SUNITABEN ANILBHAI GAMIT
|
1126004WL004053
|
SUNITABEN ANILBHAI GAMIT
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3063774513
|
|
MR ANILBHAI NIMANJIBHAI GAMIT
|
()
|
2
|
Vyara
|
GJ-26-004-020-001/4444-D (Champavadi)
|
1126004000NRG24280620230092065
|
28/06/2023
|
ANKURBHAI NILESHBHAI GAMIT
|
1126004WL004053
|
ANKURBHAI NILESHBHAI GAMIT
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3063774515
|
|
MR ANKURBHAI NILESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-020-001/388-A (Champavadi)
|
1126004000NRG24280620230092062
|
28/06/2023
|
VIPULKUMAR BATESINGBHAI GAMIT
|
1126004WL004053
|
VIPULKUMAR BATESINGBHAI GAMIT
|
00415
|
SBIN0007345
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3063774514
|
|
MR VIPULKUMAR BATESINGABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|