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-26-004-048-001/385 (Kalkava)
|
1126004000NRG23270120230238162
|
27/01/2023
|
BHULABHAI LAKHIYABHAI PATEL
|
1126004WL015713
|
BHULABHAI LAKHIYABHAI PATEL
|
00114
|
SDCB0000025
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378208323
|
|
BHULABHAI LAKHIYABHAI PATEL
|
()
|
2
|
Dolvan
|
GJ-26-004-048-001/8544-A (Kalkava)
|
1126004000NRG23270120230238166
|
27/01/2023
|
SANJAYBHAI RAMESHBHAI DHODIYA
|
1126004WL015713
|
SANJAYBHAI RAMESHBHAI DHODIYA
|
00114
|
SDCB0000025
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378208322
|
|
SANJAYBHAI RAMESHBHAI DHODIYA
|
()
|
3
|
Dolvan
|
GJ-26-004-048-001/9981-A (Kalkava)
|
1126004000NRG23270120230238168
|
27/01/2023
|
KIRANBHAI ASHOKBHAI HALPATI
|
1126004WL015713
|
KIRANBHAI ASHOKBHAI HALPATI
|
00114
|
SDCB0000025
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378208324
|
|
KIRANBHAI ASHOKBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|