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-26-004-048-001/5585168 (Kalkava)
|
1126004000NRG24290420230010527
|
30/04/2023
|
KARTIKBHAI SURESHBHAI HALPATI
|
1126004WL000476
|
KARTIKBHAI SURESHBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402031016
|
|
KARTIKBHAI SURESHBHAI HALPATI
|
()
|
2
|
Dolvan
|
GJ-26-004-048-001/5585168 (Kalkava)
|
1126004000NRG24290420230010528
|
30/04/2023
|
TINABEN KARTIKBHAI HALPATI
|
1126004WL000476
|
TINABEN KARTIKBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402031015
|
|
TINABEN KARTIKBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|