|
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-26-004-045-003/55786-A
(Jhankhri)
|
1126004000NRG23071220220219438
|
07/12/2022
|
BHOGUBHAI
|
1126004WL013900
|
BHOGUBHAI
|
00089
|
CBIN0284194
|
458
|
458
|
Processed
|
10/12/2022
|
|
7065384099
|
|
BHOGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-112-001/874546-A
(Vanskui)
|
1126004000NRG23071220220219425
|
07/12/2022
|
Chaudhari Arjunbhai Dhanjibhai
|
1126004WL013894
|
Chaudhari Arjunbhai Dhanjibhai
|
00415
|
SBIN0000532
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065384100
|
|
MR ARJUNBHAI DHANJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|