|
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-26-004-109-001/146-B
(Vaghzari)
|
1126004000NRG24110820230113706
|
11/08/2023
|
Yogesvariben
|
1126004WL005832
|
Yogesvariben
|
00045
|
BARB0VYARAX
|
570
|
570
|
Processed
|
20/09/2023
|
|
5775015275
|
|
MR YOGESHVARIBEN BIPINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-109-001/147-A
(Vaghzari)
|
1126004000NRG24110820230113707
|
11/08/2023
|
GAMIT SEJALBEN RAJESHBHAI
|
1126004WL005832
|
GAMIT SEJALBEN RAJESHBHAI
|
00045
|
BARB0VYARAX
|
570
|
570
|
Processed
|
20/09/2023
|
|
5775015276
|
|
AMIT SEJALKUMARI RA
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-109-001/2160
(Vaghzari)
|
1126004000NRG24110820230113708
|
11/08/2023
|
Gamit Ripakaben Hiteshbhai
|
1126004WL005832
|
Gamit Ripakaben Hiteshbhai
|
00045
|
BARB0VYARAX
|
570
|
570
|
Processed
|
20/09/2023
|
|
5775015274
|
|
RIPAKABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-109-001/24-B
(Vaghzari)
|
1126004000NRG24110820230113709
|
11/08/2023
|
PRAMILABEN
|
1126004WL005832
|
PRAMILABEN
|
00045
|
BARB0VYARAX
|
570
|
570
|
Processed
|
20/09/2023
|
|
5775015278
|
|
AMIT PREMILABEN BIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-109-001/5600818
(Vaghzari)
|
1126004000NRG24110820230113712
|
11/08/2023
|
Chandrekaben
|
1126004WL005832
|
Chandrekaben
|
00468
|
UBIN0560529
|
570
|
570
|
Processed
|
20/09/2023
|
|
5775015277
|
|
CHAUDHARI CHANDRIKAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|