|
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-26-004-086-001/628-B
(Pati)
|
1126004000NRG24251020230135646
|
10/11/2023
|
GAMIT RAMUBHAI MAGANBHAI
|
1126004WL008429
|
GAMIT RAMUBHAI MAGANBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969729374
|
|
GAMIT RAMUBHAI MAGANBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-086-001/765-A
(Pati)
|
1126004000NRG24251020230135630
|
10/11/2023
|
GAMIT RANJITBHI JITUBHAI
|
1126004WL008428
|
GAMIT RANJITBHI JITUBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969729373
|
|
GAMIT RANJITBHI JITUBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-086-001/765-A
(Pati)
|
1126004000NRG24251020230135631
|
10/11/2023
|
GAMIT SANGITABEN RANJITBHAI
|
1126004WL008428
|
GAMIT SANGITABEN RANJITBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969729375
|
|
GAMIT SANGITABEN RANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-086-001/9378
(Pati)
|
1126004000NRG24251020230135635
|
10/11/2023
|
GAMIT AMBELAL UMEDBHAI
|
1126004WL008428
|
GAMIT AMBELAL UMEDBHAI
|
00045
|
BARB0UNAIXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969729376
|
|
GAMIT AMBELAL UMEDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-086-001/628-B
(Pati)
|
1126004000NRG24251020230135647
|
10/11/2023
|
GAMIT JARASINGBHAI RAMUBHAI
|
1126004WL008429
|
GAMIT JARASINGBHAI RAMUBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969729377
|
|
MR GAMIT JARASINGBHAI RAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|