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-26-004-054-001/5598765 (Karanjkhed)
|
1126004000NRG23261220220224476
|
26/12/2022
|
Sukariben Shivarambhai kokani
|
1126004WL014578
|
Sukariben Shivarambhai kokani
|
00045
|
BARB0DBANDA
|
1912
|
1912
|
Processed
|
30/12/2022
|
|
7514855380
|
|
Sukariben Shivarambhai kokani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-054-001/5598761 (Karanjkhed)
|
1126004000NRG23261220220224475
|
26/12/2022
|
LALAJIBHAI RAMUBHAI KOKANI
|
1126004WL014578
|
LALAJIBHAI RAMUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1912
|
1912
|
Processed
|
30/12/2022
|
|
7514855381
|
|
LALAJIBHAI RAMUBHAI KOKANI
|
()
|
3
|
Dolvan
|
GJ-26-004-054-001/63-A (Karanjkhed)
|
1126004000NRG23261220220224480
|
26/12/2022
|
SANJAYBHAI LALLUBHAI KOKANI
|
1126004WL014578
|
SANJAYBHAI LALLUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1912
|
1912
|
Processed
|
30/12/2022
|
|
7514855383
|
|
SANJAYBHAI LALLUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-054-001/5598853 (Karanjkhed)
|
1126004000NRG23261220220224478
|
26/12/2022
|
Govindbhai Gangubhai kokani
|
1126004WL014578
|
Govindbhai Gangubhai kokani
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
30/12/2022
|
|
7514855382
|
|
Govindbhai Gangubhai kokani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|