|
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-26-004-087-001/337
(Pervad)
|
1126004000NRG24020620230049524
|
02/06/2023
|
GAMIT KUSUMBEN ARJUNBHAI
|
1126004WL002091
|
GAMIT KUSUMBEN ARJUNBHAI
|
00089
|
CBIN0284194
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004092
|
|
GAMIT KUSUMBEN ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-087-001/439
(Pervad)
|
1126004000NRG24020620230049527
|
02/06/2023
|
Gamit Hitenbhai Ashokbhai
|
1126004WL002091
|
Gamit Hitenbhai Ashokbhai
|
00177
|
IOBA0002507
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004091
|
|
Gamit Hitenbhai Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-087-001/2988-A
(Pervad)
|
1126004000NRG24020620230049523
|
02/06/2023
|
AJITBHAI VIRJIBHAI GAMIT
|
1126004WL002091
|
AJITBHAI VIRJIBHAI GAMIT
|
00415
|
SBIN0000532
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004090
|
|
MR AJITBHAI VIRJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-087-001/443
(Pervad)
|
1126004000NRG24020620230049529
|
02/06/2023
|
Gamit Vikashkumar Rajubhai
|
1126004WL002091
|
Gamit Vikashkumar Rajubhai
|
00415
|
SBIN0060375
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004089
|
|
MR GAMIT VIKASHKUMAR RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|