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-26-004-042-001/97-C (Halmudi)
|
1126004000NRG23140320230247539
|
14/03/2023
|
SUMITRABEN DINESHBHAI
|
1126004WL016369
|
SUMITRABEN DINESHBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311338441
|
|
SUMITRABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-042-001/11226469 (Halmudi)
|
1126004000NRG23140320230247526
|
14/03/2023
|
Sureshbhai Babalbhai Bhil
|
1126004WL016369
|
Sureshbhai Babalbhai Bhil
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311338442
|
|
MR SURESHBHAI BABARBHAI BHIL
|
()
|
3
|
Dolvan
|
GJ-26-004-042-001/5585959 (Halmudi)
|
1126004000NRG23140320230247532
|
14/03/2023
|
DINESHBHAI BABALBHAI PAWAR
|
1126004WL016369
|
DINESHBHAI BABALBHAI PAWAR
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311338443
|
|
MR DINESHBHAI BABALBHAI PAWAR
|
()
|
4
|
Dolvan
|
GJ-26-004-042-001/5585959 (Halmudi)
|
1126004000NRG23140320230247533
|
14/03/2023
|
RAJESHBHAI BABALBHAI PAWAR
|
1126004WL016369
|
RAJESHBHAI BABALBHAI PAWAR
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311338444
|
|
MR RAJUBHAI BABALBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|