|
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-26-004-103-001/1403
(Umarkachchh)
|
1126004000NRG23160420220003284
|
16/04/2022
|
CHAUDHARI LATABEN KAUSHIKBHAI.
|
1126004WL000160
|
CHAUDHARI LATABEN KAUSHIKBHAI.
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820245842
|
|
CHAUDHARILATABENKAUSHIKBHAI.
|
()
|
|
2
|
Dolvan
|
GJ-26-004-103-001/227-A
(Umarkachchh)
|
1126004000NRG23160420220003285
|
16/04/2022
|
VASRSHABEN KANUSINGBHAI CHAUDHARI
|
1126004WL000160
|
VASRSHABEN KANUSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820245841
|
|
VASRSHABENKANUSINGBHAICHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-103-001/242-A
(Umarkachchh)
|
1126004000NRG23160420220003287
|
16/04/2022
|
KASTURBEN FATESINGBHAI
|
1126004WL000161
|
KASTURBEN FATESINGBHAI
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820245843
|
|
KASTURBENFATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|