|
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-26-004-104-001/11229-B
(Umarkui)
|
1126004000NRG24160520230030458
|
16/05/2023
|
VINODBHAI GOPALBHAI GAMIT
|
1126004WL001190
|
VINODBHAI GOPALBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/05/2023
|
|
1755192064
|
|
VINODBHAI GOPALBHAI GAMIT
|
()
|
|
2
|
Vyara
|
GJ-26-004-104-001/7445-A
(Umarkui)
|
1126004000NRG24160520230030464
|
16/05/2023
|
GAMIT SANJAYBHAI RUSTAMBHAI
|
1126004WL001190
|
GAMIT SANJAYBHAI RUSTAMBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/05/2023
|
|
1755192062
|
|
GAMIT SANJAYBHAI RUSTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-104-001/7100-A
(Umarkui)
|
1126004000NRG24160520230030461
|
16/05/2023
|
Dixitkumar Rakeshbhai Gamit
|
1126004WL001190
|
Dixitkumar Rakeshbhai Gamit
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
20/05/2023
|
|
1755192063
|
|
MR DIXITKUMAR RAKESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|