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-26-004-059-001/1011-D (KatiskuvaNajik)
|
1126004000NRG24170720230105075
|
17/07/2023
|
RINABEN MAHESHBHAI GAMIT
|
1126004WL004752
|
RINABEN MAHESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629328859
|
|
RINABEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Vyara
|
GJ-26-004-059-001/58-A (KatiskuvaNajik)
|
1126004000NRG24170720230105077
|
17/07/2023
|
MAHENDRABHAI PARAGJIBHAI GAMIT
|
1126004WL004752
|
MAHENDRABHAI PARAGJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629328858
|
|
MAHENDRABHAI PARAGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|