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-26-004-050-001/165-A (Kanja)
|
1126004000NRG24061020230129547
|
06/10/2023
|
Chaudhari Ramanbhai Chhaganbhai
|
1126004WL0007649
|
Chaudhari Ramanbhai Chhaganbhai
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990685437
|
|
Chaudhari Ramanbhai Chhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-107-001/661-A (Unchamala)
|
1126004000NRG24061020230129546
|
06/10/2023
|
AMINABEN P CHAUDHARI
|
1126004WL0007648
|
AMINABEN P CHAUDHARI
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990685436
|
|
MRS AMINABEN PRADIPBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|