|
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-26-004-100-001/4285
(Tadkuva)
|
1126004000NRG24060620230053417
|
06/06/2023
|
DHODIYA TANUJABEN ANILBHAI
|
1126004WL002359
|
DHODIYA TANUJABEN ANILBHAI
|
00045
|
BARB0VYARAX
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2397895515
|
|
DHODIYA TANUJABEN ANILBHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-100-001/4286
(Tadkuva)
|
1126004000NRG24060620230053418
|
06/06/2023
|
Madhuben
|
1126004WL002359
|
Madhuben
|
00045
|
BARB0VYARAX
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2397895516
|
|
Madhuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|