|
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-26-004-026-001/194752
(Chunavadi)
|
1126004000NRG24150520230029657
|
16/05/2023
|
DAXABEN NILESH
|
1126004WL001155
|
DAXABEN NILESH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818787052
|
|
DAXABEN NILESH
|
()
|
|
2
|
Dolvan
|
GJ-26-004-026-001/194874
(Chunavadi)
|
1126004000NRG24150520230029659
|
16/05/2023
|
CHAUDHARI DIPIKABEN NITINBHAI
|
1126004WL001155
|
CHAUDHARI DIPIKABEN NITINBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1818787051
|
|
CHAUDHARI DIPIKABEN NITINBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-026-001/223346-A
(Chunavadi)
|
1126004000NRG24150520230029661
|
16/05/2023
|
RAMUBEN BHARATBHAI
|
1126004WL001155
|
RAMUBEN BHARATBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
24/05/2023
|
|
1818787050
|
|
RAMUBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|