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-26-004-046-001/412-A (Kakdava)
|
1126004000NRG23140320230245714
|
14/03/2023
|
JAGDISHBHAI DALUBHAI GAMIT
|
1126004WL016333
|
JAGDISHBHAI DALUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311363715
|
|
JAGDISHBHAI DALUBHAI GAMIT
|
()
|
2
|
Dolvan
|
GJ-26-004-046-001/414-A (Kakdava)
|
1126004000NRG23140320230245715
|
14/03/2023
|
PATEL HEMANTKUMAR MAHESHBHAI
|
1126004WL016333
|
PATEL HEMANTKUMAR MAHESHBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311363714
|
|
PATEL HEMANTKUMAR MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-046-001/335-D (Kakdava)
|
1126004000NRG23140320230245709
|
14/03/2023
|
SAURAVKUMAR GAMIT
|
1126004WL016333
|
SAURAVKUMAR GAMIT
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311363713
|
|
MR SAURAVKUMAR GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-046-001/7407 (Kakdava)
|
1126004000NRG23140320230245721
|
14/03/2023
|
CHAUDHARI VIRALKUMAR PRAVINBHAI
|
1126004WL016333
|
CHAUDHARI VIRALKUMAR PRAVINBHAI
|
00415
|
SBIN0060202
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0311363712
|
|
MR VIRALKUMAR PRAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|