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-26-004-018-001/82-A (Borkuchchh)
|
1126004000NRG23261220220223875
|
26/12/2022
|
PARSOTTAMBHAI
|
1126004WL014488
|
PARSOTTAMBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515148740
|
|
Chaudhari Parsottambhai Chhaganbhai
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-018-001/82-A (Borkuchchh)
|
1126004000NRG23261220220223876
|
26/12/2022
|
VASANTABEN
|
1126004WL014488
|
VASANTABEN
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515148741
|
|
Chaudhari Vasantben Parsottambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-018-001/4171772 (Borkuchchh)
|
1126004000NRG23261220220223874
|
26/12/2022
|
VIJAYBHAI
|
1126004WL014488
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
30/12/2022
|
|
7515148739
|
|
DIPTIBEN VIJAYBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|