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-26-004-088-001/130-A (Pipalvada)
|
1126004000NRG24120520230027676
|
12/05/2023
|
GAMANBHAI DHARMUBHAI KOKANI
|
1126004WL001046
|
GAMANBHAI DHARMUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1636695383
|
|
GAMANBHAI DHARMUBHAI KOKANI
|
()
|
2
|
Dolvan
|
GJ-26-004-088-001/268-A (Pipalvada)
|
1126004000NRG24120520230027681
|
12/05/2023
|
Chaudhari Jashvantbhai Khandubhai
|
1126004WL001046
|
Chaudhari Jashvantbhai Khandubhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1636695382
|
|
Chaudhari Jashvantbhai Khandubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|