|
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-26-004-057-001/282-A
(Katasvan)
|
1126004000NRG24120620230062549
|
12/06/2023
|
JASHUBEN NAVINBHAI GAMIT
|
1126004WL002743
|
JASHUBEN NAVINBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567403996
|
|
JASHUBEN NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-057-001/465-A
(Katasvan)
|
1126004000NRG24120620230062550
|
12/06/2023
|
GAMIT GIMLABHAI KUTARIYABHAI
|
1126004WL002743
|
GAMIT GIMLABHAI KUTARIYABHAI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567403997
|
|
MR GIMLABHAI KUTARIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-057-001/501-A
(Katasvan)
|
1126004000NRG24120620230062551
|
12/06/2023
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
1126004WL002743
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567403971
|
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Vyara
|
GJ-26-004-057-001/720-A
(Katasvan)
|
1126004000NRG24120620230062552
|
12/06/2023
|
Ravliben Gamlabhai Gamit
|
1126004WL002743
|
Ravliben Gamlabhai Gamit
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567403972
|
|
GAMIT RALIBEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|