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-26-004-088-001/4169192 (Pipalvada)
|
1126004000NRG24120520230027822
|
12/05/2023
|
GIRISHBHAI UKHADIYABHAI
|
1126004WL001050
|
GIRISHBHAI UKHADIYABHAI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637148398
|
|
GIRISHBHAI UKHADIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-088-001/4169192 (Pipalvada)
|
1126004000NRG24120520230027823
|
12/05/2023
|
GITABEN GIRISHBHAI KOKANI
|
1126004WL001050
|
GITABEN GIRISHBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637148400
|
|
KOKANI GITABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Dolvan
|
GJ-26-004-088-001/4169192 (Pipalvada)
|
1126004000NRG24120520230027824
|
12/05/2023
|
MAYANUBEN UKHADIYABHAI KOKANI
|
1126004WL001050
|
MAYANUBEN UKHADIYABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637148399
|
|
MAYNUBEN UKHEDIABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|