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-26-004-042-001/73-A (Halmudi)
|
1126004000NRG24020720230101635
|
03/07/2023
|
SURESHBHAI
|
1126004WL004415
|
SURESHBHAI
|
00045
|
BARB0DOLVAN
|
2360
|
2360
|
Processed
|
11/07/2023
|
|
3325582755
|
|
SURESHBHAI
|
()
|
2
|
Dolvan
|
GJ-26-004-042-002/4170010 (Halmudi)
|
1126004000NRG24020720230101638
|
03/07/2023
|
CHANUBENRASHIKBHAI KOKANI
|
1126004WL004415
|
CHANUBENRASHIKBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2360
|
2360
|
Processed
|
11/07/2023
|
|
3325582754
|
|
CHANUBENRASHIKBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|