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-26-004-047-001/36 (Kalamkui)
|
1126004000NRG24290620230096613
|
30/06/2023
|
MADHUBEN SHANKARBHAI GAMIT
|
1126004WL004180
|
MADHUBEN SHANKARBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284156796
|
|
MADHUBEN SHANKARBHAI GAMIT
|
()
|
2
|
Dolvan
|
GJ-26-004-047-001/5557 (Kalamkui)
|
1126004000NRG24290620230096616
|
30/06/2023
|
RAMILABEN RAJUBHAI PAWAR
|
1126004WL004180
|
RAMILABEN RAJUBHAI PAWAR
|
00045
|
BARB0DBANDA
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284156795
|
|
RAMILABEN RAJUBHAI PAWAR
|
()
|
3
|
Dolvan
|
GJ-26-004-047-001/63-A (Kalamkui)
|
1126004000NRG24290620230096621
|
30/06/2023
|
RANGUBEN MANABHAI GAMIT
|
1126004WL004180
|
RANGUBEN MANABHAI GAMIT
|
00045
|
BARB0DBANDA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284156794
|
|
RANGUBEN MANABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|