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-26-004-088-001/157101 (Pipalvada)
|
1126004000NRG24120520230027697
|
12/05/2023
|
ASHVINBHAI NAVASYABHAI KOKANI
|
1126004WL001048
|
ASHVINBHAI NAVASYABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1636695063
|
|
ASHVINBHAI NAVASYABHAI KOKANI
|
()
|
2
|
Dolvan
|
GJ-26-004-088-001/241-A (Pipalvada)
|
1126004000NRG24120520230027702
|
12/05/2023
|
KOKANI JAYANABEN SADUBHAI
|
1126004WL001048
|
KOKANI JAYANABEN SADUBHAI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1636695065
|
|
KOKANI JAYANABEN SADUBHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-088-001/241-A (Pipalvada)
|
1126004000NRG24120520230027701
|
12/05/2023
|
SADURAMBHAI SONUBHAI KOKANI
|
1126004WL001048
|
SADURAMBHAI SONUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1636695064
|
|
SADURAMBHAI SONUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|