|
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-26-004-036-001/11228045
(Gangpur)
|
1126004000NRG23030120230227278
|
03/01/2023
|
PATEL RADHIKABEN ASHISBHAI
|
1126004WL014883
|
PATEL RADHIKABEN ASHISBHAI
|
00045
|
BARB0DBBUHA
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7718234370
|
|
PATEL RADHIKABEN ASHISBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-036-001/65-A
(Gangpur)
|
1126004000NRG23030120230227285
|
03/01/2023
|
NANUBHAI KOKANI
|
1126004WL014883
|
NANUBHAI KOKANI
|
00045
|
BARB0DBGDAT
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7718234371
|
|
NANUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|