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-26-004-035-001/11221521 (Gadat)
|
1126004000NRG24180820230115757
|
19/08/2023
|
GAMIT GANESHBHAI BHIMABHAI
|
1126004WL006065
|
GAMIT GANESHBHAI BHIMABHAI
|
00045
|
BARB0DBGDAT
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774418432
|
|
GANESHBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-035-001/133-A (Gadat)
|
1126004000NRG24180820230115758
|
19/08/2023
|
SUKHABHAI CHEMABHAIGAMIT
|
1126004WL006065
|
SUKHABHAI CHEMABHAIGAMIT
|
00045
|
BARB0DBGDAT
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774418430
|
|
SUKHABHAI CHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-035-001/41596405 (Gadat)
|
1126004000NRG24180820230115760
|
19/08/2023
|
ANKURBHAI SUNILBHAI CHAUDHARI
|
1126004WL006065
|
ANKURBHAI SUNILBHAI CHAUDHARI
|
00045
|
BARB0GADATX
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774418431
|
|
ANKUR SUNIL CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|