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-26-004-101-001/4170910 (Takiamba)
|
1126004000NRG24280620230092293
|
28/06/2023
|
BACHUBHAI JIVUBHAI
|
1126004WL004060
|
BACHUBHAI JIVUBHAI
|
00045
|
BARB0DOLVAN
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063776807
|
|
BACHUBHAI JIVUBHAI
|
()
|
2
|
Dolvan
|
GJ-26-004-101-001/4170940 (Takiamba)
|
1126004000NRG24280620230092294
|
28/06/2023
|
baliben
|
1126004WL004060
|
baliben
|
00045
|
BARB0DOLVAN
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063776808
|
|
baliben
|
()
|
3
|
Dolvan
|
GJ-26-004-101-001/71-A (Takiamba)
|
1126004000NRG24280620230092297
|
28/06/2023
|
Vipulbhai Raychandbhai Kokani
|
1126004WL004060
|
Vipulbhai Raychandbhai Kokani
|
00045
|
BARB0DOLVAN
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063776809
|
|
Vipulbhai Raychandbhai Kokani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|