|
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-26-004-047-005/41-A
(Kalamkui)
|
1126004000NRG23160120230232489
|
17/01/2023
|
KOKANI YASHDABEN RAMESHBHAI
|
1126004WL015366
|
KOKANI YASHDABEN RAMESHBHAI
|
00114
|
SDCB0000028
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8128577965
|
|
KOKANI YASHDABEN RAMESHBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-047-005/4168197
(Kalamkui)
|
1126004000NRG23160120230232490
|
17/01/2023
|
DAMYANTIBEN PARSOTTAMBHAI
|
1126004WL015366
|
DAMYANTIBEN PARSOTTAMBHAI
|
00114
|
SDCB0000028
|
2475
|
2475
|
Processed
|
24/01/2023
|
|
8128577966
|
|
DAMYANTIBEN PARSOTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|