|
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-26-004-036-001/17-A
(Gangpur)
|
1126004000NRG24080520230020267
|
09/05/2023
|
BHAGUBHAI CHOGDABHAI CHAUDHARI
|
1126004WL000807
|
BHAGUBHAI CHOGDABHAI CHAUDHARI
|
00045
|
BARB0DBBUHA
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877595448
|
|
BHAGUBHAI CHOGDABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-036-001/92-A
(Gangpur)
|
1126004000NRG24080520230020269
|
09/05/2023
|
AJAYBHAI LALLUBHAI KOKANI
|
1126004WL000807
|
AJAYBHAI LALLUBHAI KOKANI
|
00045
|
BARB0DBBUHA
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877595447
|
|
AJAYKUMAR LALLUBHAI KOKANI
|
HDFC BANK LTD(607152)
|
|
3
|
Dolvan
|
GJ-26-004-036-001/92-A
(Gangpur)
|
1126004000NRG24080520230020270
|
09/05/2023
|
KONKANI BHAGYASHRIBEN AJAYBHAI
|
1126004WL000807
|
KONKANI BHAGYASHRIBEN AJAYBHAI
|
00045
|
BARB0DBBUHA
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877595449
|
|
MS BHAGYSHRI BABALU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|