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-26-004-086-001/285-A (Pati)
|
1126004000NRG24170820230114727
|
17/08/2023
|
GAMIT MONIKAKUMARI RAJESHBHAI
|
1126004WL0005948
|
GAMIT MONIKAKUMARI RAJESHBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774306865
|
|
GAMIT MONIKAKUMARI RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-033-001/537-A (Dolvan)
|
1126004000NRG24100820230113369
|
17/08/2023
|
RAMILABEN CHAMPAKBHAI CHAUDHARI
|
1126004WL0005783
|
RAMILABEN CHAMPAKBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/09/2023
|
|
5774306866
|
|
RAMILABEN CHAMPAKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|