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-26-004-037-001/4160500 (Garvan)
|
1126004000NRG24160620230069705
|
17/06/2023
|
Jediben Nevabhai Chaudhari
|
1126004WL003087
|
Jediben Nevabhai Chaudhari
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802606845
|
|
Jediben Nevabhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-037-001/49 (Garvan)
|
1126004000NRG24160620230069706
|
17/06/2023
|
DHIRUBHAI GAJANANDBHAI CHAUDHARI
|
1126004WL003087
|
DHIRUBHAI GAJANANDBHAI CHAUDHARI
|
00415
|
SBIN0014991
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802606846
|
|
MR DHIRUBHAI GAJANANDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|