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-26-004-060-001/1112 (Katkui)
|
1126004000NRG24150620230067083
|
15/06/2023
|
FULVANTIBEN RAVINDRABHAI GAMIT
|
1126004WL002981
|
FULVANTIBEN RAVINDRABHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662192224
|
|
FULVANTIBEN RAVINDRABHAI GAMIT
|
()
|
2
|
Vyara
|
GJ-26-004-060-001/415-A (Katkui)
|
1126004000NRG24150620230067175
|
15/06/2023
|
NIRMALABEN MUKESHBHAI GAMIT
|
1126004WL002981
|
NIRMALABEN MUKESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662192225
|
|
NIRMALABEN MUKESHBHAI GAMIT
|
()
|
3
|
Vyara
|
GJ-26-004-060-001/435-A (Katkui)
|
1126004000NRG24150620230067202
|
15/06/2023
|
GAMIT SWETALBHAI NAVINBHAI
|
1126004WL002981
|
GAMIT SWETALBHAI NAVINBHAI
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662192226
|
|
GAMIT SWETALBHAI NAVINBHAI
|
()
|
4
|
Vyara
|
GJ-26-004-060-001/83-B (Katkui)
|
1126004000NRG24150620230067217
|
15/06/2023
|
RITIKKUMAR RAVINDRABHAI GAMIT
|
1126004WL002981
|
RITIKKUMAR RAVINDRABHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662192227
|
|
RITIKKUMAR RAVINDRABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|