|
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-26-004-009-003/11228158
(Bedchit)
|
1126004000NRG23201220220222340
|
20/12/2022
|
VESHALIBEN
|
1126004WL014343
|
VESHALIBEN
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7440801671
|
|
VESHALIBEN
|
()
|
|
2
|
Dolvan
|
GJ-26-004-009-003/5594455472
(Bedchit)
|
1126004000NRG23201220220222341
|
20/12/2022
|
GIRISHBHAI DEVLABHAI CHAUDHARI
|
1126004WL014343
|
GIRISHBHAI DEVLABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7440801669
|
|
GIRISHBHAI DEVLABHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-009-003/5594455472
(Bedchit)
|
1126004000NRG23201220220222342
|
20/12/2022
|
REKHABEN GIRISHBHAI CHAUDHARI
|
1126004WL014343
|
REKHABEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7440801670
|
|
REKHABEN GIRISHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|