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-26-004-008-001/11229927 (Bedaraipura)
|
1126004000NRG23081220220219697
|
08/12/2022
|
PRIYANKABEN KALPESHBHAI PATEL
|
1126004WL013922
|
PRIYANKABEN KALPESHBHAI PATEL
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205383388
|
|
PRIYANKABEN KALPESHBHAI PATEL
|
()
|
2
|
Dolvan
|
GJ-26-004-008-001/11229932 (Bedaraipura)
|
1126004000NRG23081220220219698
|
08/12/2022
|
VALIBEN CHHAGANBHAI PATEL
|
1126004WL013922
|
VALIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205383389
|
|
VALIBEN CHHAGANBHAI PATEL
|
()
|
3
|
Dolvan
|
GJ-26-004-008-001/296 (Bedaraipura)
|
1126004000NRG23081220220219699
|
08/12/2022
|
KANUBHAI CHHAGANBHAI PATEL
|
1126004WL013922
|
KANUBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205383387
|
|
KANUBHAI CHHAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|