|
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-26-004-087-001/124
(Pervad)
|
1126004000NRG24050120240147180
|
05/01/2024
|
DIPIKABEN ROHANBHAI GAMIT
|
1126004WL0009994
|
DIPIKABEN ROHANBHAI GAMIT
|
00152
|
HDFC0001448
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737929295
|
|
DIPIKABEN ROHANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-087-001/83
(Pervad)
|
1126004000NRG24050120240147181
|
05/01/2024
|
GAMIT ASHOKBHAI NAROTTAMBHAI
|
1126004WL0009994
|
GAMIT ASHOKBHAI NAROTTAMBHAI
|
00177
|
IOBA0002507
|
4096
|
4096
|
Rejected
|
13/03/2024
|
|
1737929297
|
Account closed
|
|
|
|
3
|
Vyara
|
GJ-26-004-087-001/83
(Pervad)
|
1126004000NRG24050120240147182
|
05/01/2024
|
GAMIT ASHOKBHAI NAROTTAMBHAI
|
1126004WL0009994
|
GAMIT ASHOKBHAI NAROTTAMBHAI
|
00177
|
IOBA0002507
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1737929296
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|