|
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-26-004-079-001/112-A
(Padamdungri)
|
1126004000NRG23200520220062626
|
20/05/2022
|
Sanjaybhai Mohanbhai Gamit
|
1126004WL0003426
|
Sanjaybhai Mohanbhai Gamit
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2022
|
|
1505443195
|
|
SanjaybhaiMohanbhaiGamit
|
()
|
|
2
|
Dolvan
|
GJ-26-004-079-001/11236359
(Padamdungri)
|
1126004000NRG23200520220062627
|
20/05/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL0003426
|
INDUBEN KANUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2022
|
|
1505443196
|
|
INDUBENKANUBHAICHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-079-001/11245-A
(Padamdungri)
|
1126004000NRG23200520220062628
|
20/05/2022
|
KALABEN NITESHBHAI KONKANI
|
1126004WL0003426
|
KALABEN NITESHBHAI KONKANI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2022
|
|
1505443197
|
|
KALABENNITESHBHAIKONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|