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-26-004-079-001/669-C (Padamdungri)
|
1126004000NRG23090120230229087
|
09/01/2023
|
MUKESHBHAI VINODBHAI CHAUDHARI
|
1126004WL015065
|
MUKESHBHAI VINODBHAI CHAUDHARI
|
00045
|
BARB0UNAIXX
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854531898
|
|
MUKESHBHAI VINODBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-079-001/60273 (Padamdungri)
|
1126004000NRG23090120230229086
|
09/01/2023
|
MUKESHBHAI C.CHAUDHARI
|
1126004WL015065
|
MUKESHBHAI C.CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854531899
|
|
MR MUKESHBHAI CHOGADIYABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|