|
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-26-004-057-001/282-A
(Katasvan)
|
1126004000NRG24310820230119221
|
31/08/2023
|
JASHUBEN NAVINBHAI GAMIT
|
1126004WL006426
|
JASHUBEN NAVINBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742350074
|
|
ASHUBEN NAVINBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-057-001/465-A
(Katasvan)
|
1126004000NRG24310820230119224
|
31/08/2023
|
GAMIT GIMLABHAI KUTARIYABHAI
|
1126004WL006426
|
GAMIT GIMLABHAI KUTARIYABHAI
|
00048
|
BKID0002755
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742350077
|
|
MR GIMLABHAI KUTARIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-057-001/501-A
(Katasvan)
|
1126004000NRG24310820230119225
|
31/08/2023
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
1126004WL006426
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
00048
|
BKID0002755
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742350075
|
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Vyara
|
GJ-26-004-057-001/720-A
(Katasvan)
|
1126004000NRG24310820230119226
|
31/08/2023
|
Ravliben Gamlabhai Gamit
|
1126004WL006426
|
Ravliben Gamlabhai Gamit
|
00048
|
BKID0002755
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5742350076
|
|
GAMIT RALIBEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|