|
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-26-004-027-001/5399-A
(Dadakvan)
|
1126004000NRG23250120230236716
|
27/01/2023
|
SNEHA R GAMIT
|
1126004WL015645
|
SNEHA R GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8523484899
|
|
MS SNEHABEN RAKESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-027-001/9375-A
(Dadakvan)
|
1126004000NRG23250120230236721
|
27/01/2023
|
GAMIT ANKITABEN AVINASHBHAI
|
1126004WL015645
|
GAMIT ANKITABEN AVINASHBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8523484900
|
|
GAMIT ANKITABEN AVINASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|