|
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-26-004-060-001/361-A
(Katkui)
|
1126004000NRG24170520230032219
|
17/05/2023
|
Gamit Jayaben Navindrabhai
|
1126004WL0001299
|
Gamit Jayaben Navindrabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1818787024
|
|
Gamit Jayaben Navindrabhai
|
()
|
|
2
|
Vyara
|
GJ-26-004-060-001/361-A
(Katkui)
|
1126004000NRG24170520230032220
|
17/05/2023
|
Gamit Jayaben Navindrabhai
|
1126004WL0001299
|
Gamit Jayaben Navindrabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1818787023
|
|
Gamit Jayaben Navindrabhai
|
()
|
|
3
|
Vyara
|
GJ-26-004-060-001/361-A
(Katkui)
|
1126004000NRG24170520230032226
|
17/05/2023
|
Gamit Jayaben Navindrabhai
|
1126004WL0001299
|
Gamit Jayaben Navindrabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
24/05/2023
|
|
1818787022
|
|
Gamit Jayaben Navindrabhai
|
()
|
|
4
|
Vyara
|
GJ-26-004-060-001/4181234
(Katkui)
|
1126004000NRG24170520230032227
|
17/05/2023
|
JIGNESHBHAIHARJIBHAI GAMIT
|
1126004WL0001299
|
JIGNESHBHAIHARJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
24/05/2023
|
|
1818787027
|
Account closed
|
|
|
|
5
|
Vyara
|
GJ-26-004-060-001/4181234
(Katkui)
|
1126004000NRG24170520230032221
|
17/05/2023
|
JIGNESHBHAIHARJIBHAI GAMIT
|
1126004WL0001299
|
JIGNESHBHAIHARJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
24/05/2023
|
|
1818787026
|
Account closed
|
|
|
|
6
|
Vyara
|
GJ-26-004-060-001/4181234
(Katkui)
|
1126004000NRG24170520230032222
|
17/05/2023
|
JIGNESHBHAIHARJIBHAI GAMIT
|
1126004WL0001299
|
JIGNESHBHAIHARJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
24/05/2023
|
|
1818787025
|
Account closed
|
|
|
|
7
|
Vyara
|
GJ-26-004-060-001/4181275
(Katkui)
|
1126004000NRG24170520230032223
|
17/05/2023
|
VIPULBHAI DHANJIBHAI GAMIT
|
1126004WL0001299
|
VIPULBHAI DHANJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1818787020
|
|
VIPULBHAI DHANJIBHAI GAMIT
|
()
|
|
8
|
Vyara
|
GJ-26-004-060-001/4181275
(Katkui)
|
1126004000NRG24170520230032224
|
17/05/2023
|
VIPULBHAI DHANJIBHAI GAMIT
|
1126004WL0001299
|
VIPULBHAI DHANJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1818787021
|
|
VIPULBHAI DHANJIBHAI GAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-060-001/4181275
(Katkui)
|
1126004000NRG24170520230032225
|
17/05/2023
|
VIPULBHAI DHANJIBHAI GAMIT
|
1126004WL0001299
|
VIPULBHAI DHANJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818787019
|
|
VIPULBHAI DHANJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|