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-26-004-094-001/251-B (Rupvada)
|
1126004000NRG24170720230105134
|
17/07/2023
|
CHANDUBHAI BHOLABHAI AHIR
|
1126004WL0004764
|
CHANDUBHAI BHOLABHAI AHIR
|
00045
|
BARB0VALODX
|
2259
|
2259
|
Processed
|
21/07/2023
|
|
3629264404
|
|
CHANDUBHAI BHOLABHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-094-001/162-A (Rupvada)
|
1126004000NRG24170720230105133
|
17/07/2023
|
RAGINIBEN DHARMESHBHAI
|
1126004WL0004764
|
RAGINIBEN DHARMESHBHAI
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
21/07/2023
|
|
3629264405
|
|
MRS RAGINABEN DHARMESH GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|