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-26-004-011-001/163 (Kalavyara)
|
1126004000NRG24270620230089165
|
27/06/2023
|
Chaudhari Vijaybhai Shaileshbhai
|
1126004WL003932
|
Chaudhari Vijaybhai Shaileshbhai
|
00045
|
BARB0KANZAX
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982895863
|
|
Chaudhari Vijaybhai Shaileshbhai
|
()
|
2
|
Vyara
|
GJ-26-004-011-001/76-A (Kalavyara)
|
1126004000NRG24270620230089189
|
27/06/2023
|
GIRISH VANA CHAUDHARI
|
1126004WL003932
|
GIRISH VANA CHAUDHARI
|
00045
|
BARB0KANZAX
|
717
|
717
|
Processed
|
03/07/2023
|
|
2982895864
|
|
GIRISH VANA CHAUDHARI
|
()
|
3
|
Vyara
|
GJ-26-004-011-001/80-A (Kalavyara)
|
1126004000NRG24270620230089195
|
27/06/2023
|
MAYA MAHESH CHAUDHARI
|
1126004WL003932
|
MAYA MAHESH CHAUDHARI
|
00045
|
BARB0KANZAX
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2982895865
|
|
MAYA MAHESH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|