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-26-004-086-001/524-A (Pati)
|
1126004000NRG23140320230248198
|
14/03/2023
|
GAMIT NAIMISHKUMAR NARESHBHAI
|
1126004WL016389
|
GAMIT NAIMISHKUMAR NARESHBHAI
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0311479073
|
|
GAMIT NAIMISHKUMAR NARESHBHAI
|
()
|
2
|
Dolvan
|
GJ-26-004-086-001/541-A (Pati)
|
1126004000NRG23140320230248200
|
14/03/2023
|
GAMIT MEHULKUMAR ASHOKBHAI
|
1126004WL016389
|
GAMIT MEHULKUMAR ASHOKBHAI
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0311479072
|
|
GAMIT MEHULKUMAR ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-086-001/2249 (Pati)
|
1126004000NRG23140320230248193
|
14/03/2023
|
VRUSHANT SURESHBHAI GAMIT
|
1126004WL016389
|
VRUSHANT SURESHBHAI GAMIT
|
00415
|
SBIN0000532
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0311479074
|
|
MR VRUSHANT SURESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|