|
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-26-004-086-001/249-B
(Pati)
|
1126004000NRG23181120220215210
|
19/11/2022
|
PARSOTTAMBHAI MAGABHAI PATEL
|
1126004WL013096
|
PARSOTTAMBHAI MAGABHAI PATEL
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6655258876
|
|
PARSOTTAMBHAI MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/865-A
(Pati)
|
1126004000NRG23181120220215217
|
19/11/2022
|
MONIKABEN RAJESHBHAI GAMIT
|
1126004WL013096
|
MONIKABEN RAJESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6655258875
|
|
MR VASANTBHAI NARABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|