|
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-26-004-044-001/11223994-A
(Jesingpura)
|
1126004000NRG24150620230066609
|
15/06/2023
|
CHEMABEN CHANDUBHAI
|
1126004WL002955
|
CHEMABEN CHANDUBHAI
|
00045
|
BARB0DBGDAT
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2662191146
|
|
CHEMABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-044-001/162380
(Jesingpura)
|
1126004000NRG24150620230066618
|
15/06/2023
|
JIGNESHBHAI NAGINBHAI CHAUDHARI
|
1126004WL002955
|
JIGNESHBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
20/06/2023
|
|
2662191147
|
|
JIGNESHBHAI NAGINBHAI CHAUDHARI
|
()
|
|
3
|
Vyara
|
GJ-26-004-044-001/162387
(Jesingpura)
|
1126004000NRG24150620230066624
|
15/06/2023
|
JITENDRABHAI
|
1126004WL002955
|
JITENDRABHAI
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
20/06/2023
|
|
2662191148
|
|
JITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|