|
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-26-004-045-001/4644-B
(Jhankhri)
|
1126004000NRG24200420230003912
|
22/04/2023
|
GAMIT BEBIBEN
|
1126004WL000157
|
GAMIT BEBIBEN
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
10/05/2023
|
|
1399162765
|
|
BABIBEN KAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-045-001/4865-A
(Jhankhri)
|
1126004000NRG24200420230003913
|
22/04/2023
|
GAMIT ROHITBHAI DILIPBHAI
|
1126004WL000157
|
GAMIT ROHITBHAI DILIPBHAI
|
00415
|
SBIN0001255
|
400
|
400
|
Processed
|
10/05/2023
|
|
1399162766
|
|
ROHITBHAI DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|