|
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-26-004-089-001/2027-A
(Pithadara)
|
1126004000NRG24171020230132285
|
18/10/2023
|
RINABEN CHIMANBHAI GAMIT.
|
1126004WL008026
|
RINABEN CHIMANBHAI GAMIT.
|
00045
|
BARB0DBANDA
|
1832
|
1832
|
Processed
|
03/11/2023
|
|
6990998911
|
|
GAMIT RINABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-089-001/1452
(Pithadara)
|
1126004000NRG24171020230132284
|
18/10/2023
|
SHAIESHBHAI BHAGUBHAI GAMIT.
|
1126004WL008026
|
SHAIESHBHAI BHAGUBHAI GAMIT.
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/11/2023
|
|
6990998910
|
|
KASHMIRABEN SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|