|
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-26-004-043-001/101-A
(Indu)
|
1126004000NRG23230920220198447
|
23/09/2022
|
SANJAYBHAI
|
1126004WL010090
|
SANJAYBHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060755642
|
|
SANJAYBHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-043-001/132-D
(Indu)
|
1126004000NRG23230920220198448
|
23/09/2022
|
GAMIT NITESHKUMAR NANUBHAI
|
1126004WL010090
|
GAMIT NITESHKUMAR NANUBHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060755643
|
|
GAMIT NITESHKUMAR NANUBHAI
|
()
|
|
3
|
Vyara
|
GJ-26-004-083-001/4150874
(Panvadi)
|
1126004000NRG23220920220198335
|
23/09/2022
|
DKSHABEN
|
1126004WL010057
|
DKSHABEN
|
00045
|
BARB0VYARAX
|
916
|
916
|
Processed
|
29/09/2022
|
|
5060755644
|
|
DKSHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|