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-26-004-045-001/141-D (Jhankhri)
|
1126004000NRG24200420230003908
|
22/04/2023
|
REVAJIBHAI
|
1126004WL000156
|
REVAJIBHAI
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
10/05/2023
|
|
1398452139
|
|
REVAJIBHAI
|
()
|
2
|
Vyara
|
GJ-26-004-045-001/151 (Jhankhri)
|
1126004000NRG24200420230003909
|
22/04/2023
|
VANITABEN SINGABHAI GAMIT
|
1126004WL000156
|
VANITABEN SINGABHAI GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
10/05/2023
|
|
1398452137
|
|
VANITABEN SINGABHAI GAMIT
|
()
|
3
|
Vyara
|
GJ-26-004-045-001/160 (Jhankhri)
|
1126004000NRG24200420230003910
|
22/04/2023
|
Savitaben
|
1126004WL000156
|
Savitaben
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
10/05/2023
|
|
1398452138
|
|
Savitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|