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-26-004-056-001/2017-A (Kasvav)
|
1126004000NRG24250720230109513
|
27/07/2023
|
Chaudhari Raysingbhai Ranglabhai
|
1126004WL005304
|
Chaudhari Raysingbhai Ranglabhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4091038139
|
|
Chaudhari Raysingbhai Ranglabhai
|
()
|
2
|
Vyara
|
GJ-26-004-056-001/41223818 (Kasvav)
|
1126004000NRG24250720230109515
|
27/07/2023
|
Chaudhari Sakuben Ukdabhai
|
1126004WL005304
|
Chaudhari Sakuben Ukdabhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4091038140
|
|
Chaudhari Sakuben Ukdabhai
|
()
|
3
|
Vyara
|
GJ-26-004-056-001/5-D (Kasvav)
|
1126004000NRG24250720230109516
|
27/07/2023
|
Chaudhari Babubhai Sumanbhai
|
1126004WL005304
|
Chaudhari Babubhai Sumanbhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4091038138
|
|
Chaudhari Babubhai Sumanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|