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-26-004-008-001/238 (Bedaraipura)
|
1126004000NRG24290420230010446
|
30/04/2023
|
PUSHAPABEN ARUNBHAI CHAUDHARI
|
1126004WL000461
|
PUSHAPABEN ARUNBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402315145
|
|
PUSHPABEN.ARUNBHAI.CHAUDHARI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-008-001/6973-A (Bedaraipura)
|
1126004000NRG24290420230010447
|
30/04/2023
|
VIRSINGBHAI CHAGANBHAI PATEL
|
1126004WL000461
|
VIRSINGBHAI CHAGANBHAI PATEL
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402315144
|
|
VIRSINGBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-008-001/6973-A (Bedaraipura)
|
1126004000NRG24290420230010449
|
30/04/2023
|
DIMPALBEN GAMANBHAI PATEL
|
1126004WL000461
|
DIMPALBEN GAMANBHAI PATEL
|
00048
|
BKID0002761
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402315146
|
|
DIMPALKUMARI GAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-008-001/6973-A (Bedaraipura)
|
1126004000NRG24290420230010448
|
30/04/2023
|
GAMANBHAI VIRSHINGHBHAI PATEL
|
1126004WL000461
|
GAMANBHAI VIRSHINGHBHAI PATEL
|
00114
|
SDCB0000025
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402315143
|
|
GAMANBHAI VIRSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|