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-26-004-046-001/281-A (Kakdava)
|
1126004000NRG23281220220225646
|
28/12/2022
|
ANILBHAI BABUBHAI CHAUDHARI
|
1126004WL014679
|
ANILBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553656
|
|
ANILBHAI BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-046-001/413-A (Kakdava)
|
1126004000NRG23281220220225648
|
28/12/2022
|
Chaudhari dhaniben babubhai
|
1126004WL014679
|
Chaudhari dhaniben babubhai
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553658
|
|
Chaudhari Dhaniben Babubhai
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-046-001/413-A (Kakdava)
|
1126004000NRG23281220220225647
|
28/12/2022
|
SHANKUNTALABEN ANILBHAI CHAUDHARI
|
1126004WL014679
|
SHANKUNTALABEN ANILBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564553657
|
|
chaudharushakuntalabenanilbha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|