|
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-26-004-069-001/191797
(Lakhali)
|
1126004000NRG24221120230141213
|
25/11/2023
|
GAMIT DHARMISHTABEN RAJESHBHAI
|
1126004WL009190
|
GAMIT DHARMISHTABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9005339348
|
|
GAMIT DHARMISHTABEN RAJESHBHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-069-001/284-A
(Lakhali)
|
1126004000NRG24221120230141214
|
25/11/2023
|
GAMIT HINABEN
|
1126004WL009190
|
GAMIT HINABEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
01/01/2024
|
|
9005339349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|