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-26-004-033-001/1432-A (Dolvan)
|
1126004000NRG24040520230016807
|
05/05/2023
|
SUNILBHAI DEVAJIBHAI GAMIT
|
1126004WL000700
|
SUNILBHAI DEVAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1480428535
|
|
SUNILBHAI DEVAJIBHAI GAMIT
|
()
|
2
|
Dolvan
|
GJ-26-004-033-001/9964-A (Dolvan)
|
1126004000NRG24040520230016831
|
05/05/2023
|
MOHANBHAI CHHOTUBHAI CHAUDHARI
|
1126004WL000702
|
MOHANBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1480428536
|
|
MOHANBHAI CHHOTUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-033-001/1229-A (Dolvan)
|
1126004000NRG24040520230016803
|
05/05/2023
|
KABIRBHAI KOYALABHAI CHAUDHARI
|
1126004WL000700
|
KABIRBHAI KOYALABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1480428534
|
|
MR CHAUDHARI KABIRBHAI KOYALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|