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-26-004-086-001/3334-D (Pati)
|
1126004000NRG23121020220206964
|
12/10/2022
|
JIGNESHBEN ROHITBHAI PATEL
|
1126004WL0011615
|
JIGNESHBEN ROHITBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2492
|
2492
|
Processed
|
15/10/2022
|
|
5625303827
|
|
JIGNESHBEN ROHITBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-086-001/582-A (Pati)
|
1126004000NRG23111020220206466
|
12/10/2022
|
HARJIBHAI JIVANBHAI GAMIT
|
1126004WL0011531
|
HARJIBHAI JIVANBHAI GAMIT
|
00415
|
SBIN0015230
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625303828
|
|
MR HIRAJIBHAI JIVANBHAI GAMIT
|
()
|
3
|
Dolvan
|
GJ-26-004-086-001/582-A (Pati)
|
1126004000NRG23111020220206467
|
12/10/2022
|
HARJIBHAI JIVANBHAI GAMIT
|
1126004WL0011531
|
HARJIBHAI JIVANBHAI GAMIT
|
00415
|
SBIN0015230
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625303829
|
|
MR HIRAJIBHAI JIVANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|