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-26-004-049-001/150-A (Kandha)
|
1126004000NRG23201220220221925
|
20/12/2022
|
JASUBEN KANTUBHAI KOKANI
|
1126004WL014282
|
JASUBEN KANTUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441396568
|
|
JASHUBEN KANTUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-049-001/157-C (Kandha)
|
1126004000NRG23201220220221929
|
20/12/2022
|
KOKANI RASUBEN BHANJUBHAI
|
1126004WL014282
|
KOKANI RASUBEN BHANJUBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441396567
|
|
RASUBEN BHANJUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|