|
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-26-004-015-001/30026-A
(Bhatpur)
|
1126004000NRG23120420230259422
|
12/04/2023
|
SHANTABEN MANHARBHAI DHODIA
|
1126004WL0016962
|
SHANTABEN MANHARBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1238591046
|
|
SHANTABEN MANHARBHAI DHODIA
|
()
|
|
2
|
Vyara
|
GJ-26-004-015-001/3006-A
(Bhatpur)
|
1126004000NRG23120420230259423
|
12/04/2023
|
CHETANABEN NITINBHAI DHODIA
|
1126004WL0016962
|
CHETANABEN NITINBHAI DHODIA
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1238591047
|
|
CHETANABEN NITINBHAI DHODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|