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-26-004-089-001/4176234 (Pithadara)
|
1126004000NRG24140620230065454
|
14/06/2023
|
PRAKASHBHAI SURJIBHAI PATEL
|
1126004WL002877
|
PRAKASHBHAI SURJIBHAI PATEL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620650494
|
|
PRAKASHBHAI SURJIBHAI PATEL
|
()
|
2
|
Dolvan
|
GJ-26-004-089-001/4176262 (Pithadara)
|
1126004000NRG24140620230065455
|
14/06/2023
|
SARMILABEN ASHVINBHAI KOKANI
|
1126004WL002877
|
SARMILABEN ASHVINBHAI KOKANI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620650493
|
|
SARMILABEN ASHVINBHAI KOKANI
|
()
|
3
|
Dolvan
|
GJ-26-004-089-001/4176271 (Pithadara)
|
1126004000NRG24140620230065457
|
14/06/2023
|
RENABEN VIJAYBHAI GAMIT
|
1126004WL002877
|
RENABEN VIJAYBHAI GAMIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620650495
|
|
RENABEN VIJAYBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|