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-26-004-006-001/724-A (BamlamalDur)
|
1126004000NRG23211120220215599
|
21/11/2022
|
Patel Sunilkumar Ratilalbhai
|
1126004WL013196
|
Patel Sunilkumar Ratilalbhai
|
00045
|
BARB0DOLVAN
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672445216
|
|
Patel Sunilkumar Ratilalbhai
|
()
|
2
|
Dolvan
|
GJ-26-004-006-001/724-A (BamlamalDur)
|
1126004000NRG23211120220215600
|
21/11/2022
|
REVABEN SUNILBHAI PATEL
|
1126004WL013196
|
REVABEN SUNILBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672445217
|
|
REVABEN SUNILBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-006-001/5593088 (BamlamalDur)
|
1126004000NRG23211120220215602
|
21/11/2022
|
Chaudhari Niravkumar Anilbhai
|
1126004WL013197
|
Chaudhari Niravkumar Anilbhai
|
00415
|
SBIN0015230
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672445218
|
|
MR CHAUDHARI NIRAVKUMAR ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|