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-26-004-054-001/490-A (Karanjkhed)
|
1126004000NRG23191120220215436
|
19/11/2022
|
Maheshbhai Naginbhai Chaudhari
|
1126004WL013142
|
Maheshbhai Naginbhai Chaudhari
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6654983340
|
|
Maheshbhai Naginbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-054-001/521-D (Karanjkhed)
|
1126004000NRG23191120220215437
|
19/11/2022
|
Kokani Nimeshbhai Rameshbhai
|
1126004WL013142
|
Kokani Nimeshbhai Rameshbhai
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6654983341
|
|
MR KOKANI NIMESHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-054-001/342-A (Karanjkhed)
|
1126004000NRG23191120220215435
|
19/11/2022
|
NANJIBHAI PUNIYABHAI KOKANI
|
1126004WL013142
|
NANJIBHAI PUNIYABHAI KOKANI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6654983342
|
|
NANJIBHAI PUNIYABHAI KOKANI
|
()
|
4
|
Dolvan
|
GJ-26-004-054-001/530-D (Karanjkhed)
|
1126004000NRG23191120220215438
|
19/11/2022
|
Kokani bayjuben Chandubhai
|
1126004WL013142
|
Kokani bayjuben Chandubhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6654983343
|
|
Kokani bayjuben Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|