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-26-004-079-001/102-A (Padamdungri)
|
1126004000NRG24120620230062334
|
12/06/2023
|
PARAGAJIBHAI GANABHAI
|
1126004WL002722
|
PARAGAJIBHAI GANABHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568555069
|
|
PARAGAJIBHAI GANABHAI
|
()
|
2
|
Dolvan
|
GJ-26-004-079-001/87-A (Padamdungri)
|
1126004000NRG24120620230062336
|
12/06/2023
|
RAMESHBHAI KOTLABHAI CHAUDHARI
|
1126004WL002722
|
RAMESHBHAI KOTLABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568555068
|
|
RAMESHBHAI KOTLABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|