|
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-26-004-069-001/10109
(Lakhali)
|
1126004000NRG23110420230259396
|
11/04/2023
|
Bhil Vipulbhai Maniyabhai
|
1126004WL0016949
|
Bhil Vipulbhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238591142
|
|
Bhil Vipulbhai Maniyabhai
|
()
|
|
2
|
Vyara
|
GJ-26-004-069-001/4162096
(Lakhali)
|
1126004000NRG23110420230259397
|
11/04/2023
|
GAMIT BACHUBHAI GANGJIBHAI
|
1126004WL0016949
|
GAMIT BACHUBHAI GANGJIBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238591140
|
|
GAMIT BACHUBHAI GANGJIBHAI
|
()
|
|
3
|
Vyara
|
GJ-26-004-069-001/5589216
(Lakhali)
|
1126004000NRG23110420230259398
|
11/04/2023
|
BABUBHAI KASANABHAI GAMIT
|
1126004WL0016949
|
BABUBHAI KASANABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238591141
|
|
BABUBHAI KASANABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|