|
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-26-004-050-001/165-A
(Kanja)
|
1126004000NRG24200620230074740
|
20/06/2023
|
Chaudhari Ramanbhai Chhaganbhai
|
1126004WL003318
|
Chaudhari Ramanbhai Chhaganbhai
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802656959
|
|
Chaudhari Ramanbhai Chhaganbhai
|
()
|
|
2
|
Vyara
|
GJ-26-004-050-001/165-A
(Kanja)
|
1126004000NRG24200620230074741
|
20/06/2023
|
JASUBEN RAMANBHAI CHAUDHARI
|
1126004WL003318
|
JASUBEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802656960
|
|
JASUBEN RAMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|