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-26-004-060-001/36-A (Katkui)
|
1126004000NRG24140620230065522
|
14/06/2023
|
MARTHABEN SURESHBHAI GAMIT
|
1126004WL002885
|
MARTHABEN SURESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620649508
|
|
MARTHABEN SURESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-060-001/230-A (Katkui)
|
1126004000NRG24140620230065520
|
14/06/2023
|
GAMIT VANITABEN DARJIBHAI
|
1126004WL002885
|
GAMIT VANITABEN DARJIBHAI
|
00354
|
PUNB0669800
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620649509
|
|
GAMIT VANITABEN DARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|