|
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-26-004-081-001/11244289
(Panchol)
|
1126004000NRG23151120220214704
|
15/11/2022
|
BIPINBHAI BHAGUBHAI CHAUDHARI
|
1126004WL012960
|
BIPINBHAI BHAGUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
687
|
687
|
Processed
|
21/11/2022
|
|
6579107794
|
|
BIPINBHAI BHAGUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-081-001/163152
(Panchol)
|
1126004000NRG23151120220214705
|
15/11/2022
|
NARMDABEN NATUBHAI GAMIT
|
1126004WL012960
|
NARMDABEN NATUBHAI GAMIT
|
00415
|
SBIN0015230
|
1603
|
1603
|
Processed
|
21/11/2022
|
|
6579107793
|
|
MISS NARMADABEN NATUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|