|
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-26-004-046-001/227-A
(Kakdava)
|
1126004000NRG24201120230141044
|
24/11/2023
|
KOKANI KUSUMBEN AMRATBHAI
|
1126004WL009164
|
KOKANI KUSUMBEN AMRATBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961545
|
|
KOKANI KUSUMBEN AMRATBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-046-001/377-A
(Kakdava)
|
1126004000NRG24201120230141046
|
24/11/2023
|
KANTILAL DANSINGBHAI KOKANI
|
1126004WL009164
|
KANTILAL DANSINGBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961546
|
|
KANTILAL DANSINGBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|