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-26-004-054-001/5598750 (Karanjkhed)
|
1126004000NRG23140320230250712
|
14/03/2023
|
Anilbhai Gulabbhai Kokani
|
1126004WL016467
|
Anilbhai Gulabbhai Kokani
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311482308
|
|
Anilbhai Gulabbhai Kokani
|
()
|
2
|
Dolvan
|
GJ-26-004-054-001/5598801 (Karanjkhed)
|
1126004000NRG23140320230250715
|
14/03/2023
|
ZIMUBEN RATANBHAI KOKANI
|
1126004WL016467
|
ZIMUBEN RATANBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311482307
|
|
ZIMUBEN RATANBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|