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-26-004-075-001/190950-A (Mangaliya)
|
1126004000NRG24100520230025860
|
12/05/2023
|
BACHUBHAI RAMANBHAI GAMIT
|
1126004WL000982
|
BACHUBHAI RAMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636694660
|
|
BACHUBHAI RAMANBHAI GAMIT
|
()
|
2
|
Dolvan
|
GJ-26-004-075-001/190965-A (Mangaliya)
|
1126004000NRG24100520230025861
|
12/05/2023
|
RUVAJIBHAI
|
1126004WL000982
|
RUVAJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636694659
|
|
RUVAJIBHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-075-001/5971 (Mangaliya)
|
1126004000NRG24100520230025870
|
12/05/2023
|
CHAUDHARI NARANBHAI VARSINGBHAI
|
1126004WL000982
|
CHAUDHARI NARANBHAI VARSINGBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636694661
|
|
CHAUDHARI NARANBHAI VARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|