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-26-004-086-001/157-B (Pati)
|
1126004000NRG23250120230237350
|
27/01/2023
|
BHARTIBEN MADHUBHAI GAMIT
|
1126004WL015665
|
BHARTIBEN MADHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378675738
|
|
BHARTIBEN MADHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-086-001/172-B (Pati)
|
1126004000NRG23250120230237352
|
27/01/2023
|
YOGESHBHAI MADHAUBHAI GAMIT
|
1126004WL015665
|
YOGESHBHAI MADHAUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378675737
|
|
YOGESHKUMAR MADHUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Dolvan
|
GJ-26-004-086-001/490-A (Pati)
|
1126004000NRG23250120230237358
|
27/01/2023
|
REKHABEN SHANTILAL GAMIT
|
1126004WL015665
|
REKHABEN SHANTILAL GAMIT
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
02/02/2023
|
|
8378675736
|
|
REKHABEN SHANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|