|
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-26-004-009-003/5594395
(Bedchit)
|
1126004000NRG23191120220215463
|
21/11/2022
|
CHAUDHARI MINAXIBEN AMBUBHAI
|
1126004WL013155
|
CHAUDHARI MINAXIBEN AMBUBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672445615
|
|
CHAUDHARI MINAXIBEN AMBUBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-009-003/8144-A
(Bedchit)
|
1126004000NRG23191120220215464
|
21/11/2022
|
Smitaben
|
1126004WL013155
|
Smitaben
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672445616
|
|
Smitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|