|
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-26-004-098-001/292-A
(Sarkuva)
|
1126004000NRG24190620230073280
|
19/06/2023
|
GAMIT KALPANABEN MUNNABHAI
|
1126004WL003251
|
GAMIT KALPANABEN MUNNABHAI
|
00045
|
BARB0KANVYA
|
3584
|
3584
|
Rejected
|
28/06/2023
|
|
2803674904
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-098-001/292-A
(Sarkuva)
|
1126004000NRG24190620230073281
|
19/06/2023
|
Gamit Munnabhai Posaliyabhai
|
1126004WL003251
|
Gamit Munnabhai Posaliyabhai
|
00462
|
UCBA0003026
|
3584
|
3584
|
Rejected
|
28/06/2023
|
|
2803674903
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|