|
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-26-004-089-001/4176299
(Pithadara)
|
1126004000NRG24050620230051801
|
06/06/2023
|
BACHUBEN ISHUDASBHAI GAMIT
|
1126004WL002223
|
BACHUBEN ISHUDASBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460453237
|
|
BACHUBEN ISHUDASBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-089-001/3544-A
(Pithadara)
|
1126004000NRG24050620230051799
|
06/06/2023
|
ramilaben nreshbhai kokani.
|
1126004WL002223
|
ramilaben nreshbhai kokani.
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460453239
|
|
ramilaben nreshbhai kokani.
|
()
|
|
3
|
Dolvan
|
GJ-26-004-089-001/4176257
(Pithadara)
|
1126004000NRG24050620230051800
|
06/06/2023
|
rinaben rajeshbhai bhil.
|
1126004WL002223
|
rinaben rajeshbhai bhil.
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460453238
|
|
rinaben rajeshbhai bhil.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|