|
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-26-004-055-001/44-A
(Karanjvel)
|
1126004000NRG24200920230123772
|
20/09/2023
|
GAMIT SUMABEN
|
1126004WL006879
|
GAMIT SUMABEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5875053928
|
|
SUMABEN JAYANTILAL GAMIT
|
UCO BANK(607066)
|
|
2
|
Vyara
|
GJ-26-004-055-001/498
(Karanjvel)
|
1126004000NRG24200920230123773
|
20/09/2023
|
GAMIT SABINABEN HARISHBHAI
|
1126004WL006879
|
GAMIT SABINABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5875053927
|
|
SHABINABEN HARISHBHAI GAMIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|