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-26-004-023-001/1116-B (Chikhalda)
|
1126004000NRG24160520230031236
|
16/05/2023
|
CHANDRAKANTBHAI SUMANBHAI GAMIT
|
1126004WL001236
|
CHANDRAKANTBHAI SUMANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1753557080
|
|
CHANDRAKANTBHAI SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/9197-A (Chikhalda)
|
1126004000NRG24160520230031237
|
16/05/2023
|
REKHABEN CHANDRAKANTBHAI GAMIT
|
1126004WL001236
|
REKHABEN CHANDRAKANTBHAI GAMIT
|
00415
|
SBIN0000532
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1753557081
|
|
MRS REKHABEN CHANDRAKANTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|