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-26-004-086-001/32-B (Pati)
|
1126004000NRG23091220220219895
|
09/12/2022
|
SARMUKHBHAI RATILAL GAMIT
|
1126004WL013971
|
SARMUKHBHAI RATILAL GAMIT
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288550840
|
|
SARMUKHBHAI RATILAL GAMIT
|
()
|
2
|
Dolvan
|
GJ-26-004-086-001/5270 (Pati)
|
1126004000NRG23091220220219896
|
09/12/2022
|
CHAUDHARI JAYANTIBHAI RAYSINGBHAI
|
1126004WL013971
|
CHAUDHARI JAYANTIBHAI RAYSINGBHAI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288550838
|
|
CHAUDHARI JAYANTIBHAI RAYSINGBHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-086-001/7172 (Pati)
|
1126004000NRG23091220220219898
|
09/12/2022
|
PATEL SHILABEN BALLUBHAI
|
1126004WL013971
|
PATEL SHILABEN BALLUBHAI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
17/12/2022
|
|
7288550839
|
|
PATEL SHILABEN BALLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|