|
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-26-004-084-001/240758
(Palvadi)
|
1126004000NRG24280620230091949
|
28/06/2023
|
NAGINBHAI SUMAJIBHAI CHAUDHARI
|
1126004WL004045
|
NAGINBHAI SUMAJIBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063777271
|
|
MR NAGINBHAI SUMJIBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-084-001/290863
(Palvadi)
|
1126004000NRG24280620230091953
|
28/06/2023
|
RASILABEN AJITBHAI CHAUDHARI
|
1126004WL004045
|
RASILABEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063777272
|
|
MRS RASILABEN AJITBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|