|
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-26-004-048-001/491-A
(Kalkava)
|
1126004000NRG23261220220223865
|
26/12/2022
|
PRABHATBHAI
|
1126004WL014486
|
PRABHATBHAI
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7514856539
|
|
PRABHATBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-048-001/789-A
(Kalkava)
|
1126004000NRG23261220220223870
|
26/12/2022
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL014486
|
ARUNABEN KISHORBHAI PATEL
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7514856538
|
|
ARUNABEN KISHORBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|