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-26-004-113-001/124-B (Varjakhan)
|
1126004000NRG24160520230031521
|
17/05/2023
|
PATEL KANUBHAI KEKARBHAI
|
1126004WL001245
|
PATEL KANUBHAI KEKARBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
24/05/2023
|
|
1818786277
|
|
MR KANUBHAI KEKARBHAI PATEL
|
()
|
2
|
Dolvan
|
GJ-26-004-113-001/146-A (Varjakhan)
|
1126004000NRG24160520230031523
|
17/05/2023
|
PATEL DARSHANABEN RAKESHBHAI
|
1126004WL001245
|
PATEL DARSHANABEN RAKESHBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
24/05/2023
|
|
1818786278
|
|
MRS DARSHANABEN RAKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|