|
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-26-004-039-001/326-A
(Ghata)
|
1126004000NRG23191020220209388
|
20/10/2022
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
1126004WL0012009
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
00048
|
BKID0002755
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222690
|
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-005-001/433
(Balpur)
|
1126004000NRG23191020220209771
|
20/10/2022
|
MIRABEN DINESHBHAI GAMIT
|
1126004WL0012059
|
MIRABEN DINESHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5960222689
|
|
MIRABEN DINESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|