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-26-004-018-001/149-A (Borkuchchh)
|
1126004000NRG24070620230054179
|
07/06/2023
|
VINODBHAISHANKARBHAIKOKANI
|
1126004WL002403
|
VINODBHAISHANKARBHAIKOKANI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496927907
|
|
VINODBHAISHANKARBHAIKOKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-018-001/1122-B (Borkuchchh)
|
1126004000NRG24070620230054178
|
07/06/2023
|
Chaudhari Nilamben Devsingbjai
|
1126004WL002403
|
Chaudhari Nilamben Devsingbjai
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2496927908
|
|
MS CHAUDHARI NILAMKUMARI DEVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|