|
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-26-004-036-001/137-A
(Gangpur)
|
1126004000NRG23211120220215646
|
21/11/2022
|
PATEL KALPESHBHAI SURESHBHAI
|
1126004WL013217
|
PATEL KALPESHBHAI SURESHBHAI
|
00114
|
SDCB0000025
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672446268
|
|
PATEL KALPESHBHAI SURESHBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-036-001/147-A
(Gangpur)
|
1126004000NRG23211120220215648
|
21/11/2022
|
PATEL MITESHBHAI SURESHBHAI
|
1126004WL013217
|
PATEL MITESHBHAI SURESHBHAI
|
00114
|
SDCB0000025
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672446267
|
|
PATEL MITESHBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|