|
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-26-004-106-001/1788
(UmarvavNajik)
|
1126004000NRG22240820220406190
|
07/11/2022
|
BHARATBHAI CHAUDHARI
|
1126004WL0021206
|
BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
2061
|
2061
|
Rejected
|
15/11/2022
|
|
6453625298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-101-001/227-A
(Takiamba)
|
1126004000NRG22140820220406166
|
07/11/2022
|
GURAJIBHAI
|
1126004WL0021203
|
GURAJIBHAI
|
00114
|
SDCB0000028
|
229
|
229
|
Processed
|
15/11/2022
|
|
6453625300
|
|
GURAJIBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-101-001/231-A
(Takiamba)
|
1126004000NRG22250820220406282
|
07/11/2022
|
FULSINGBHAI DOLUBHAI KOKANI
|
1126004WL0021210
|
FULSINGBHAI DOLUBHAI KOKANI
|
00114
|
SDCB0000028
|
229
|
229
|
Processed
|
15/11/2022
|
|
6453625299
|
|
FULSINGBHAI DOLUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|