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-26-004-055-001/275-A (Karanjvel)
|
1126004000NRG24221120230141252
|
25/11/2023
|
Gamit Sumitaben Sumanbhai
|
1126004WL009197
|
Gamit Sumitaben Sumanbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010621217
|
|
Gamit Sumitaben Sumanbhai
|
()
|
2
|
Vyara
|
GJ-26-004-055-001/5585399 (Karanjvel)
|
1126004000NRG24221120230141256
|
25/11/2023
|
Gamit Kumiben Shantabhai
|
1126004WL009197
|
Gamit Kumiben Shantabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010621216
|
|
Gamit Kumiben Shantabhai
|
()
|
3
|
Vyara
|
GJ-26-004-055-001/85-A (Karanjvel)
|
1126004000NRG24221120230141261
|
25/11/2023
|
SALITABEN MUNNABHAI GAMIT
|
1126004WL009197
|
SALITABEN MUNNABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010621215
|
|
SALITABEN MUNNABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|