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-26-004-113-001/3586-A (Varjakhan)
|
1126004000NRG23110120230230585
|
13/01/2023
|
Patel Pravinbhai Radtiyabhai
|
1126004WL015219
|
Patel Pravinbhai Radtiyabhai
|
00045
|
BARB0DOLVAN
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085448805
|
|
Patel Pravinbhai Radtiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-113-001/1177-A (Varjakhan)
|
1126004000NRG23110120230230584
|
13/01/2023
|
MANUBHAI MAGAJIBHAI PATEL
|
1126004WL015219
|
MANUBHAI MAGAJIBHAI PATEL
|
00415
|
SBIN0015230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085448806
|
|
MR MANUBHAI MAGJIBHAI PATEL
|
()
|
3
|
Dolvan
|
GJ-26-004-113-001/9349-A (Varjakhan)
|
1126004000NRG23110120230230587
|
13/01/2023
|
Ketankumar Gamanbhai Patel
|
1126004WL015219
|
Ketankumar Gamanbhai Patel
|
00415
|
SBIN0015230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085448807
|
|
MR KETANKUMAR GAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|