|
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-26-004-092-002/42-A
(Raniamba)
|
1126004000NRG24180420230001842
|
22/04/2023
|
Gamit sunandaben sankarbhai
|
1126004WL000099
|
Gamit sunandaben sankarbhai
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1398455610
|
|
Gamit sunandaben sankarbhai
|
()
|
|
2
|
Vyara
|
GJ-26-004-092-002/53-A
(Raniamba)
|
1126004000NRG24180420230001851
|
22/04/2023
|
RUKSHABEN CHANDRAKANTBHAI
|
1126004WL000099
|
RUKSHABEN CHANDRAKANTBHAI
|
00114
|
SDCB0000006
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1398455609
|
|
RUKSHABEN CHANDRAKANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|