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-26-004-048-001/11224894 (Kalkava)
|
1126004000NRG24020520230012445
|
03/05/2023
|
MANGUBHAI RAMUBHAI HALPATI
|
1126004WL000556
|
MANGUBHAI RAMUBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1478848551
|
|
MANGUBHAI RAMUBHAI HALPATI
|
()
|
2
|
Dolvan
|
GJ-26-004-048-001/482-A (Kalkava)
|
1126004000NRG24020520230012450
|
03/05/2023
|
Dhodiya Pareshbhai Ramanbhai
|
1126004WL000556
|
Dhodiya Pareshbhai Ramanbhai
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1478848552
|
|
Dhodiya Pareshbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|