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-26-004-018-001/41711813-C (Borkuchchh)
|
1126004000NRG24260620230085760
|
26/06/2023
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
1126004WL003771
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2985830541
|
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
()
|
2
|
Dolvan
|
GJ-26-004-018-001/4171697 (Borkuchchh)
|
1126004000NRG24260620230085764
|
26/06/2023
|
NIMABEN HARIVADAN
|
1126004WL003771
|
NIMABEN HARIVADAN
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2985830542
|
|
NIMABEN HARIVADAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-018-001/4171691 (Borkuchchh)
|
1126004000NRG24260620230085762
|
26/06/2023
|
HARDIPBHAI
|
1126004WL003771
|
HARDIPBHAI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2985830543
|
|
MR HARDIPBHAI RAMESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|