|
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-26-004-054-001/5598570
(Karanjkhed)
|
1126004000NRG23091120220213652
|
10/11/2022
|
JAYESHBHAI
|
1126004WL012750
|
JAYESHBHAI
|
00045
|
BARB0DOLVAN
|
229
|
229
|
Processed
|
16/11/2022
|
|
6495711759
|
|
MR JAYESHBHAI JIVUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-054-001/5598571
(Karanjkhed)
|
1126004000NRG23091120220213654
|
10/11/2022
|
Zimaben Balubhai kokani
|
1126004WL012750
|
Zimaben Balubhai kokani
|
00045
|
BARB0DOLVAN
|
229
|
229
|
Processed
|
16/11/2022
|
|
6495711760
|
|
ZIMABEN BALUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-054-001/424-A
(Karanjkhed)
|
1126004000NRG23091120220213648
|
10/11/2022
|
Ishvanbhai Akhatubhai Kokani
|
1126004WL012750
|
Ishvanbhai Akhatubhai Kokani
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
16/11/2022
|
|
6495711761
|
|
MR ISVANBHAI AKHATUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/5598570
(Karanjkhed)
|
1126004000NRG23091120220213653
|
10/11/2022
|
Ashaben Jayeshbhai
|
1126004WL012750
|
Ashaben Jayeshbhai
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
16/11/2022
|
|
6495711762
|
|
ASHABEN JAYESHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|