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-26-004-002-001/304-A (Andharvadidur)
|
1126004000NRG24240720230107871
|
24/07/2023
|
chaniben Ashokbhai gamit
|
1126004WL005104
|
chaniben Ashokbhai gamit
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031395
|
|
chaniben Ashokbhai gamit
|
()
|
2
|
Dolvan
|
GJ-26-004-002-001/4857 (Andharvadidur)
|
1126004000NRG24240720230107876
|
24/07/2023
|
Ashvinbhai Nareshbhai Chaudhari
|
1126004WL005104
|
Ashvinbhai Nareshbhai Chaudhari
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031394
|
|
Ashvinbhai Nareshbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-002-001/31-A (Andharvadidur)
|
1126004000NRG24240720230107874
|
24/07/2023
|
KOKANI RAMANIBEN AMUBHAI
|
1126004WL005104
|
KOKANI RAMANIBEN AMUBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031396
|
|
KOKANI RAMANIBEN AMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-002-001/174-A (Andharvadidur)
|
1126004000NRG24240720230107863
|
24/07/2023
|
Gamit Parimalbhai rajeshbhai
|
1126004WL005104
|
Gamit Parimalbhai rajeshbhai
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031397
|
|
MR GAMIT PARIMALKUMAR RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|