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
|
Dolvan
|
GJ-26-004-042-001/101-A (Halmudi)
|
1126004000NRG24280620230092198
|
28/06/2023
|
Kalubhai Mahadubhai Padvi
|
1126004WL004055
|
Kalubhai Mahadubhai Padvi
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3060518179
|
|
Kalubhai Mahadubhai Padvi
|
()
|
2
|
Dolvan
|
GJ-26-004-042-001/57-C (Halmudi)
|
1126004000NRG24280620230092210
|
28/06/2023
|
URMILABEN RAJUBHAI
|
1126004WL004055
|
URMILABEN RAJUBHAI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3060518180
|
|
URMILABEN RAJUBHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-042-001/97-C (Halmudi)
|
1126004000NRG24280620230092211
|
28/06/2023
|
SUMITRABEN DINESHBHAI
|
1126004WL004055
|
SUMITRABEN DINESHBHAI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3060518181
|
|
SUMITRABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|