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-26-004-054-001/5598778 (Karanjkhed)
|
1126004000NRG23260520220072101
|
26/05/2022
|
BHANGIYABHAI
|
1126004WL0003822
|
BHANGIYABHAI
|
00045
|
BARB0DBANDA
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890551374
|
|
BHANGIYABHAI
|
()
|
2
|
Dolvan
|
GJ-26-004-054-001/5598778 (Karanjkhed)
|
1126004000NRG23260520220072102
|
26/05/2022
|
BHANGIYABHAI
|
1126004WL0003822
|
BHANGIYABHAI
|
00045
|
BARB0DBANDA
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890551375
|
|
BHANGIYABHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-054-001/5598778 (Karanjkhed)
|
1126004000NRG23260520220072103
|
26/05/2022
|
BHANGIYABHAI
|
1126004WL0003822
|
BHANGIYABHAI
|
00045
|
BARB0DBANDA
|
1962
|
1962
|
Processed
|
02/06/2022
|
|
1890551376
|
|
BHANGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4272
|
4272
|
|
|
|
|
|
|
|