|
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-26-004-019-001/5566036
(Chakdhara)
|
1126004000NRG24300620230099832
|
30/06/2023
|
SHANTIBENB KUHALBHAI KONKANI
|
1126004WL004325
|
SHANTIBENB KUHALBHAI KONKANI
|
00354
|
PUNB0669800
|
1832
|
1832
|
Processed
|
10/07/2023
|
|
3283185151
|
|
SHANTIBENB KUHALBHAI KONKANI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-019-001/71
(Chakdhara)
|
1126004000NRG24300620230099836
|
30/06/2023
|
SUMALIBEN SAMALABHAI BHIL
|
1126004WL004325
|
SUMALIBEN SAMALABHAI BHIL
|
00354
|
PUNB0669800
|
3435
|
3435
|
Processed
|
10/07/2023
|
|
3283185150
|
|
SUMALIBEN SAMALABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|