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-26-004-078-001/1484-A (Mirpur)
|
1126004000NRG24060620230053336
|
07/06/2023
|
GAMIT KANTILALBHAI C
|
1126004WL002353
|
GAMIT KANTILALBHAI C
|
00078
|
CNRB0003578
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2459023331
|
|
KANTILAL CHHAGANBHAI GAMIT
|
CANARA BANK(508532)
|
2
|
Vyara
|
GJ-26-004-078-001/1878-A (Mirpur)
|
1126004000NRG24060620230053337
|
07/06/2023
|
GAMIT BABUBHAI B
|
1126004WL002353
|
GAMIT BABUBHAI B
|
00078
|
CNRB0003578
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2459023332
|
|
BABUBHAI BHIMSINGBHAI GAMIT
|
CANARA BANK(508532)
|
3
|
Vyara
|
GJ-26-004-078-001/4161071 (Mirpur)
|
1126004000NRG24060620230053339
|
07/06/2023
|
DILESHBHAI
|
1126004WL002353
|
DILESHBHAI
|
00078
|
CNRB0003578
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2459023330
|
|
DINESHBHAI GAMIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|