|
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-26-004-101-001/5601023
(Takiamba)
|
1126004000NRG23191220220221745
|
20/12/2022
|
SHUKARBHAI
|
1126004WL014256
|
SHUKARBHAI
|
00045
|
BARB0DOLVAN
|
916
|
916
|
Processed
|
27/12/2022
|
|
7441385082
|
|
KOKANI SHHUKARBHAI GONDIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-101-001/562221-A
(Takiamba)
|
1126004000NRG23191220220221746
|
20/12/2022
|
Alpeshbhai Posaliyabhai Konkani
|
1126004WL014256
|
Alpeshbhai Posaliyabhai Konkani
|
00114
|
SDCB0000028
|
916
|
916
|
Processed
|
27/12/2022
|
|
7441385081
|
|
KOKANI ALPESHBHAI POSHALIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|