|
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-26-004-025-001/280-A
(Chikhli)
|
1126004000NRG24210920230124580
|
21/09/2023
|
darshanbhai
|
1126004WL006972
|
darshanbhai
|
00045
|
BARB0VYARAX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877672243
|
|
darshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-025-002/74-A
(Chikhli)
|
1126004000NRG24210920230124586
|
21/09/2023
|
GANGABEN SURESHBHAI
|
1126004WL006972
|
GANGABEN SURESHBHAI
|
00048
|
BKID0002755
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877672240
|
|
GANGABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-025-001/63-A
(Chikhli)
|
1126004000NRG24210920230124584
|
21/09/2023
|
KUTHIYABHAI LAKHAMABHAI GAMIT
|
1126004WL006972
|
KUTHIYABHAI LAKHAMABHAI GAMIT
|
00415
|
SBIN0000532
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877672241
|
|
MR KUTHIYABHAI LAKHAMABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-025-002/150
(Chikhli)
|
1126004000NRG24210920230124585
|
21/09/2023
|
GAMIT DAHRIBEN RUMSHIBHAI
|
1126004WL006972
|
GAMIT DAHRIBEN RUMSHIBHAI
|
00462
|
UCBA0003026
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877672242
|
|
GAMIT DAHRIBEN RUMSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|