|
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-26-004-002-001/3-A
(Andharvadidur)
|
1126004000NRG23230920220198418
|
23/09/2022
|
NITABEN
|
1126004WL0010080
|
NITABEN
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130201994
|
|
NITABEN
|
()
|
|
2
|
Dolvan
|
GJ-26-004-088-001/4169278
(Pipalvada)
|
1126004000NRG23220920220198111
|
23/09/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL0010008
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
00045
|
BARB0DBANDA
|
800
|
800
|
Processed
|
01/10/2022
|
|
5130201995
|
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4235
|
4235
|
|
|
|
|
|
|
|