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-26-004-081-001/11244261 (Panchol)
|
1126004000NRG23140320230244807
|
14/03/2023
|
NAMITABEN KEVANTBHAI GAMIT
|
1126004WL016309
|
NAMITABEN KEVANTBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311361977
|
|
NAMITABEN KEVANTBHAI GAMIT
|
()
|
2
|
Dolvan
|
GJ-26-004-081-001/270-A (Panchol)
|
1126004000NRG23140320230244818
|
14/03/2023
|
PRAVINBHAI NAGINBHAI PATEL
|
1126004WL016309
|
PRAVINBHAI NAGINBHAI PATEL
|
00045
|
BARB0DBANDA
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311361976
|
|
PRAVINBHAI NAGINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-081-001/17-A (Panchol)
|
1126004000NRG23140320230244816
|
14/03/2023
|
GAURANGKUMAR BHARATBHAI PATEL
|
1126004WL016309
|
GAURANGKUMAR BHARATBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311361978
|
|
GAURANGKUMAR BHARATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-081-001/153687 (Panchol)
|
1126004000NRG23140320230244809
|
14/03/2023
|
DHANSUKHBHAI KUBERBHAI CHAUDHARI
|
1126004WL016309
|
DHANSUKHBHAI KUBERBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0311361979
|
|
MR DHANSUKHBHAI KUBERBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|