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-26-004-006-001/65-A (BamlamalDur)
|
1126004000NRG23140320230249265
|
14/03/2023
|
SHARMILABEN SURESHBHAI PATEL
|
1126004WL016415
|
SHARMILABEN SURESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0311371277
|
|
SHARMILABEN SURESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-006-001/95-A (BamlamalDur)
|
1126004000NRG23140320230249267
|
14/03/2023
|
JAGDIPBHAI JAYANTIBHAI PATEL
|
1126004WL016415
|
JAGDIPBHAI JAYANTIBHAI PATEL
|
00415
|
SBIN0015230
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0311371278
|
|
MR JAGDIPBHAI JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|