|
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-26-004-035-001/41596373
(Gadat)
|
1126004000NRG24180420230001628
|
18/04/2023
|
GAMIT RINABEN ARVINDBHAI
|
1126004WL000090
|
GAMIT RINABEN ARVINDBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394067971
|
|
GAMIT RINABEN ARVINDBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-035-001/51-A
(Gadat)
|
1126004000NRG24180420230001630
|
18/04/2023
|
SHIVAMBHAI KARSANBHAI GAMIT
|
1126004WL000090
|
SHIVAMBHAI KARSANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394067970
|
|
SHIVAMBHAI KARSANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|