|
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-26-004-019-002/112-C
(Chakdhara)
|
1126004000NRG23170620220128311
|
18/06/2022
|
RANJULABEN CHINTUBHAI KONKANI
|
1126004WL0005722
|
RANJULABEN CHINTUBHAI KONKANI
|
00114
|
SDCB0000006
|
424
|
424
|
Processed
|
24/06/2022
|
|
2459479740
|
|
RANJULABENCHINTUBHAIKONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-006-001/284-A
(BamlamalDur)
|
1126004000NRG23180620220129703
|
18/06/2022
|
LALITABEN NARSINGBHAI CHAUDHARI
|
1126004WL0005751
|
LALITABEN NARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
1656
|
1656
|
Rejected
|
24/06/2022
|
|
2459479741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-086-001/271-A
(Pati)
|
1126004000NRG23170620220127893
|
18/06/2022
|
GAMIT SAVITABEN BHARATBHAI
|
1126004WL0005693
|
GAMIT SAVITABEN BHARATBHAI
|
00114
|
SDCB0000028
|
880
|
880
|
Processed
|
24/06/2022
|
|
2459479742
|
|
GAMITSAVITABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2960
|
2960
|
|
|
|
|
|
|
|