|
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-26-004-035-001/223-A
(Gadat)
|
1126004000NRG22200620220405583
|
21/06/2022
|
VIMALBEN NILESHBHAI GAMIT
|
1126004WL0021133
|
VIMALBEN NILESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2488069105
|
|
VIMALBENNILESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-086-001/344-B
(Pati)
|
1126004000NRG22200620220405584
|
21/06/2022
|
GAMIT SHARDHABEN RAJENDARBHAI
|
1126004WL0021134
|
GAMIT SHARDHABEN RAJENDARBHAI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Rejected
|
25/06/2022
|
|
2488069106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4390
|
4390
|
|
|
|
|
|
|
|