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-26-004-035-001/701-A (Gadat)
|
1126004000NRG24190620230074115
|
21/06/2023
|
CHEMIBEN AJITBHAI CHAUDHARI
|
1126004WL003282
|
CHEMIBEN AJITBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2806397805
|
|
CHEMIBEN AJITBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-035-001/1144 (Gadat)
|
1126004000NRG24190620230074101
|
21/06/2023
|
GAMIT NILESHBEN MUKESHBHAI
|
1126004WL003282
|
GAMIT NILESHBEN MUKESHBHAI
|
00045
|
BARB0GADATX
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2806397804
|
|
GAMIT NILESHBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|