|
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-26-004-080-001/106-A
(Palasiya)
|
1126004000NRG23141120220214352
|
14/11/2022
|
MAYANKBHAI AMRATBHAI GAMIT
|
1126004WL012895
|
MAYANKBHAI AMRATBHAI GAMIT
|
00415
|
SBIN0015230
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549201371
|
|
MR MAYANKBHAI AMRATBHAI GAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-080-001/128-B
(Palasiya)
|
1126004000NRG23141120220214353
|
14/11/2022
|
SANDHYABEN SANJAYBHAI GAMIT
|
1126004WL012895
|
SANDHYABEN SANJAYBHAI GAMIT
|
00415
|
SBIN0015230
|
1374
|
1374
|
Processed
|
19/11/2022
|
|
6549201370
|
|
MRS SANDHYABEN SANJAYBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-080-001/5596399
(Palasiya)
|
1126004000NRG23141120220214355
|
14/11/2022
|
NAYANABEN VELAJIBHAI CHAUDHARI
|
1126004WL012895
|
NAYANABEN VELAJIBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
19/11/2022
|
|
6549201372
|
|
MRS NAYNABEN VILJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|