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-26-004-042-002/90-A (Halmudi)
|
1126004000NRG23241120220216914
|
24/11/2022
|
BARASUBEN MULAJIBHAI
|
1126004WL013459
|
BARASUBEN MULAJIBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739964014
|
|
BARASUBEN MULAJIBHAI
|
()
|
2
|
Dolvan
|
GJ-26-004-042-002/90-A (Halmudi)
|
1126004000NRG23241120220216913
|
24/11/2022
|
MULAJIBHAI JADIYABHAI
|
1126004WL013459
|
MULAJIBHAI JADIYABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739964013
|
|
MULAJIBHAI JADIYABHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-042-002/90-A (Halmudi)
|
1126004000NRG23241120220216915
|
24/11/2022
|
RITESHBHAI MULJIBHAI KOKANI
|
1126004WL013459
|
RITESHBHAI MULJIBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739964015
|
|
RITESHBHAI MULJIBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|