|
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-26-004-065-001/165670
(Khurdi)
|
1126004000NRG24310720230111179
|
31/07/2023
|
DINESH BHAI DAVYA BHAI GAMIT
|
1126004WL005523
|
DINESH BHAI DAVYA BHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
04/08/2023
|
|
4173164189
|
|
DINESH BHAI DAVYA BHAI GAMIT
|
()
|
|
2
|
Vyara
|
GJ-26-004-065-001/165670
(Khurdi)
|
1126004000NRG24310720230111180
|
31/07/2023
|
Gamit Varshaben Dineshbhai
|
1126004WL005523
|
Gamit Varshaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
04/08/2023
|
|
4173164190
|
|
Gamit Varshaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|