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-26-004-043-001/11227731 (Indu)
|
1126004000NRG24200620230074607
|
20/06/2023
|
JYOTIBEN GAMIT
|
1126004WL003315
|
JYOTIBEN GAMIT
|
00114
|
SDCB0000006
|
717
|
717
|
Processed
|
27/06/2023
|
|
2802659767
|
|
JYOTIBEN GAMIT
|
()
|
2
|
Vyara
|
GJ-26-004-043-001/176456-A (Indu)
|
1126004000NRG24200620230074619
|
20/06/2023
|
SURESHBHAI CHHAGANBHAI GAMIT
|
1126004WL003315
|
SURESHBHAI CHHAGANBHAI GAMIT
|
00114
|
SDCB0000006
|
717
|
717
|
Processed
|
27/06/2023
|
|
2802659766
|
|
SURESHBHAI CHHAGANBHAI GAMIT
|
()
|
3
|
Vyara
|
GJ-26-004-043-001/87-A (Indu)
|
1126004000NRG24200620230074648
|
20/06/2023
|
MINABEN
|
1126004WL003315
|
MINABEN
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802659765
|
|
MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2629
|
2629
|
|
|
|
|
|
|
|