|
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-26-004-006-001/724-A
(BamlamalDur)
|
1126004000NRG23201220220221961
|
20/12/2022
|
Patel Sunilkumar Ratilalbhai
|
1126004WL014289
|
Patel Sunilkumar Ratilalbhai
|
00045
|
BARB0DOLVAN
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441395775
|
|
Patel Sunilkumar Ratilalbhai
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-006-001/724-A
(BamlamalDur)
|
1126004000NRG23201220220221962
|
20/12/2022
|
REVABEN SUNILBHAI PATEL
|
1126004WL014289
|
REVABEN SUNILBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441395776
|
|
REVABEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|