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-26-004-106-001/5601936 (UmarvavNajik)
|
1126004000NRG24121020230131383
|
12/10/2023
|
SURESHBHAI DEVSINGBHAI CHAUDHARI
|
1126004WL0007909
|
SURESHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973764835
|
|
SURESHBHAI DEVSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-030-002/55922397 (Dhanturi)
|
1126004000NRG24121020230131334
|
12/10/2023
|
JASHODABEN BABUBHAI GAMIT
|
1126004WL0007903
|
JASHODABEN BABUBHAI GAMIT
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973764836
|
|
MRS GAMIT JASHODABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|