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-26-004-035-001/373-A (Gadat)
|
1126004000NRG24031020230127534
|
03/10/2023
|
GAMIT CHIMANBHAI KOTABHAI
|
1126004WL007398
|
GAMIT CHIMANBHAI KOTABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990569642
|
|
CHIMANBHAI KOTABHAI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-035-001/797-A (Gadat)
|
1126004000NRG24031020230127541
|
03/10/2023
|
ANJANABEN NITESHBHAI GAMIT
|
1126004WL007398
|
ANJANABEN NITESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990569643
|
|
MRS ANJANABEN NITESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
3
|
Dolvan
|
GJ-26-004-035-001/797-A (Gadat)
|
1126004000NRG24031020230127542
|
03/10/2023
|
NITESHBHAI SUMANBHAI GAMIT
|
1126004WL007398
|
NITESHBHAI SUMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990569641
|
|
MR NITESHBHAI SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|