|
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-26-004-031-001/105-B
(Dhat)
|
1126004000NRG23200120230234965
|
25/01/2023
|
RADHABEN HIRENBHAI GAMIT
|
1126004WL015521
|
RADHABEN HIRENBHAI GAMIT
|
00114
|
SDCB0000006
|
239
|
239
|
Processed
|
01/02/2023
|
|
8313401561
|
|
RADHABEN HIRENBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-031-001/54005
(Dhat)
|
1126004000NRG23200120230234966
|
25/01/2023
|
DIPAKBHAI VELJIBHAI GAMIT
|
1126004WL015521
|
DIPAKBHAI VELJIBHAI GAMIT
|
00177
|
IOBA0002507
|
239
|
239
|
Processed
|
01/02/2023
|
|
8313401562
|
|
Mr. DIPAKBHAI VELJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478
|
478
|
|
|
|
|
|
|
|