|
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-26-004-085-001/184-A
(Pathkvadi)
|
1126004000NRG23241120220217053
|
24/11/2022
|
LALITABEN MANUBHAI CHAUDHARI
|
1126004WL013494
|
LALITABEN MANUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739959969
|
|
LALITABEN MANUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-085-001/184-A
(Pathkvadi)
|
1126004000NRG23241120220217052
|
24/11/2022
|
BIPINKUMAR MANUBHAI CHAUDHARI
|
1126004WL013494
|
BIPINKUMAR MANUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739959970
|
|
MR BIPIN MANUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|