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-26-004-086-001/447-A (Pati)
|
1126004000NRG23181120220215206
|
19/11/2022
|
SARMILABEN HARESHBHAI PATEL
|
1126004WL013095
|
SARMILABEN HARESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6654983426
|
|
SARMILABEN HARESHBHAI PATEL
|
()
|
2
|
Dolvan
|
GJ-26-004-086-001/807-B (Pati)
|
1126004000NRG23181120220215208
|
19/11/2022
|
ELABEN SANKARBHAI PATEL
|
1126004WL013095
|
ELABEN SANKARBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6654983425
|
|
ELABEN SANKARBHAI PATEL
|
()
|
3
|
Dolvan
|
GJ-26-004-086-001/923-A (Pati)
|
1126004000NRG23181120220215209
|
19/11/2022
|
SUNILBHAI GOPALBHAI PATEL
|
1126004WL013095
|
SUNILBHAI GOPALBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6654983424
|
|
SUNILBHAI GOPALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|